RankingsPricing
  1. US-listed companies
  2. CLOROX CO
  3. Financials
  4. Provision for income taxes

CLOROX COCLX

Market cap
$12.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jun 30, 2024106+37.66%
Jun 30, 202377-43.38%
Jun 30, 2022136-24.86%
Jun 30, 2021181-26.42%
Jun 30, 2020246+20.59%
Jun 30, 2019204-11.69%
Jun 30, 2018231-30.00%
Jun 30, 2017330-1.49%
Jun 30, 2016335+6.35%
Jun 30, 2015315+5.35%
Jun 30, 2014299+7.17%
Jun 30, 2013279-13.35%
Jun 30, 2010322

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)