CLOROX CO /DE/ Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Clorox Co /De/ quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Clorox Co /De/ Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $22M, a 29.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $22M +$5M +29.4% Jun 30, 2024 10-K 2024-08-08
Q2 2023 $17M $0 0% Jun 30, 2023 10-K 2024-08-08
Q2 2022 $17M -$4M -19% Jun 30, 2022 10-K 2024-08-08
Q2 2021 $21M -$1M -4.55% Jun 30, 2021 10-K 2024-08-08
Q2 2020 $22M -$9M -29% Jun 30, 2020 10-K 2023-08-10
Q2 2019 $31M -$16M -34% Jun 30, 2019 10-K 2022-08-10
Q2 2018 $47M +$7M +17.5% Jun 30, 2018 10-K 2021-08-10
Q2 2017 $40M +$3M +8.11% Jun 30, 2017 10-K 2020-08-13
Q2 2016 $37M -$1M -2.63% Jun 30, 2016 10-K 2019-08-14
Q2 2015 $38M -$33M -46.5% Jun 30, 2015 10-K 2018-08-14
Q2 2014 $71M +$2M +2.9% Jun 30, 2014 10-K 2017-08-15
Q2 2013 $69M -$11M -13.8% Jun 30, 2013 10-K 2016-08-16
Q2 2012 $80M -$17M -17.5% Jun 30, 2012 10-K 2015-08-21
Q2 2011 $97M +$13M +15.5% Jun 30, 2011 8-K 2014-12-04
Q1 2011 $12M Mar 31, 2011 10-Q 2011-05-04
Q3 2010 $33M Sep 30, 2010 10-Q 2010-11-03
Q2 2010 $84M Jun 30, 2010 10-K 2013-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.