01—History
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports · Dashed line: constant growth FY2020–FY2025. Drag across the bars to change the range.
- $36.0M
4 older moves run past ±150% (largest −1054.2%); point at, tap or drag across the bars to read one.
02—Ledger
Deferred Income Tax, period by period
| Period | Scale | Value | Change | Source |
|---|---|---|---|---|
| FY2025 | $36.0M | +143.9% | 10-K | |
| FY2024 | −$82.0M | −494.2% | 10-K | |
| FY2023 | −$13.8M | +88.3% | 10-K | |
| FY2022 | −$117.7M | −679.8% | 10-K | |
| FY2021 | $20.3M | −21.0% | 10-K | |
| FY2020 | $25.7M | +358.9% | 10-K | |
| FY2019 | $5.6M | −49.5% | 10-K | |
| FY2018 | $11.1M | +104.7% | 10-K | |
| FY2017 | −$237.6M | −1054.2% | 10-K | |
| FY2016 | $24.9M | +3.8% | 10-K | |
| FY2015 | $24.0M | +89.0% | 10-K | |
| FY2014 | $12.7M | +14.4% | 10-K | |
| FY2013 | $11.1M | −15.9% | 10-K | |
| FY2012 | $13.2M | −77.8% | 10-K | |
| FY2011 | $59.4M | +52.7% | 10-K | |
| FY2010 | $38.9M | +68.4% | 10-K | |
| FY2009 | $23.1M | +52.4% | 10-K | |
| FY2008 | $15.2M | — | 10-K |
03—Questions
What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is CHURCH & DWIGHT CO INC /DE/'s current deferred income tax?
CHURCH & DWIGHT CO INC /DE/ (CHD) annual deferred income tax for 2025 was $36.0M, a 143.90% increase from 2024. CHURCH & DWIGHT CO INC /DE/ deferred income tax for the quarter ending March 31, 2026 was $4.5M.
What was CHURCH & DWIGHT CO INC /DE/'s deferred income tax in 2024?
CHURCH & DWIGHT CO INC /DE/ annual deferred income tax for 2024 was $-82.0M, a 494.20% decline from 2023.
What was CHURCH & DWIGHT CO INC /DE/'s deferred income tax in 2023?
CHURCH & DWIGHT CO INC /DE/ annual deferred income tax for 2023 was $-13.8M, a 88.28% increase from 2022.
What is CHURCH & DWIGHT CO INC /DE/'s 5-year deferred income tax CAGR?
CHURCH & DWIGHT CO INC /DE/ deferred income tax grew at a compound annual growth rate (CAGR) of 6.97% from FY2020 to FY2025, going from $25.7M to $36.0M over 5 years.
- Company
- CHURCH & DWIGHT CO INC /DE/
- Ticker
- CHD
- Sector
- Other
- Industry
- Soap, Detergents, Cleang Preparations, Perfumes, Cosmetics