CLX (Clorox Co) Tax Provision: $-218 Mil (TTM As of Mar. 2026)

What is Clorox Co Tax Provision?

Clorox Co CLX +3.75% 74 Tax Provision is $-218 Mil as of Mar. 2026. GuruFocus rates CLX with a GF Score™ of 74/100 and a GF Value™ of $134.11 (Modestly Undervalued). The stock has 5 warning signs investors should review.

Clorox Co's tax provision for the three months ended in Mar. 2026 was $-65 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-218 Mil.

Clorox Co Tax Provision Historical Data

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The historical data trend for Clorox Co's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Clorox Co Tax Provision Chart

Clorox Co Annual Data

Trend

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Jun25

Tax Provision

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-181.00

-136.00

-77.00

-106.00

-254.00

Clorox Co Quarterly Data
	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25	Jun25	Sep25	Dec25	Mar26
Tax Provision	Get a 7-Day Free Trial															-63.00	-74.00	-25.00	-54.00	-65.00

74GF Score

Clorox Co CLX

Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.

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Clorox Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-218 Mil.

Frequently Asked Questions Learn more about Tax Provision →

What does a Tax Provision of $-218 Mil mean?

Clorox Co (CLX) has a Tax Provision of $-218 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Clorox Co and its competitors.

Is Clorox Co's Tax Provision too high?

Clorox Co's current Tax Provision is $-218 Mil. Overall, Clorox Co has a GF Score™ of 74/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.

How does Clorox Co's Tax Provision compare to ELF and IPAR?

Clorox Co's Tax Provision of $-218 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.

What is a good Tax Provision for a Consumer Packaged Goods company?

A good Tax Provision depends on the Consumer Packaged Goods industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.

What does a high Tax Provision mean?

A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Clorox Co and its competitors. Clorox Co's current Tax Provision is $-218 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.

Is Clorox Co stock overvalued right now?

Based on GuruFocus' analysis, Clorox Co (CLX) is currently considered Modestly Undervalued. The stock's GF Value™ is $134.11, compared to a current price of $96.56 — trading 28% below its estimated fair value. The current Tax Provision is $-218 Mil. Clorox Co's overall GF Score™ is 74/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.

How is Tax Provision calculated?

Tax Provision is calculated from a company's financial statements. For Clorox Co (CLX), the current Tax Provision is $-218 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Clorox Co (CLX) Overvalued in 2026?

Based on GuruFocus' analysis, Clorox Co stock appears to be undervalued. The current stock price of $96.56 is trading 28% below its estimated GF Value™ of $134.11. GuruFocus considers Clorox Co to be Modestly Undervalued.

Key valuation signals for CLX:

Tax Provision: $-218 Mil
GF Value™: $134.11 vs. price of $96.56 (28% below fair value)
GF Score™: 74/100 with 5 warning signs

No single metric tells the full story. See the CLX stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Clorox Co Business Description

Industry Consumer Defensive Consumer Packaged Goods

Comparable Companies ELF IPAR NWL SPB COTY EPC ODD HELE MAGN HNST PG XPAR:OR LSE:ULVR CL BOM:500696 LSE:RKT KVUE KMB XTER:HEN3 EL

Other Exchanges CLX:Mexico 1CLX:Italy 0I0J:UK CXX:Germany CLXC34:Brazil

Address 1221 Broadway, Oakland, CA, USA, 94612-1888

Website https://www.thecloroxcompany.com

Since its inception more than 100 years ago, Clorox has expanded to operate in a variety of consumer product categories, including cleaning supplies, laundry care, trash bags, cat litter, charcoal, food dressings, water filtration products, and natural personal care products. Beyond its namesake brand, the firm's portfolio includes Liquid-Plumr, Pine-Sol, S.O.S, Tilex, Kingsford, Fresh Step, Glad, Hidden Valley, KC Masterpiece, Brita, and Burt's Bees. More than 80% of Clorox's sales come from its home turf.

74GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$96.56

Price

$134.11

GF Value

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