Company: CLX
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0000021076-25-000023
Chunk: 72

Company: CLOROX CO /DE/
Filing Date: 2025-05-05
Form: 10-Q
Item: Part I, Item 8
Chunk 72
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(609)Dividends to noncontrolling interests— — — — — — — (11)(11)Stock-based compensation— — 64 — — — — — 64 Other employee stock plan activities— — (48)(20)112 745 — — 44 Treasury stock purchased— — — — (257)(1,695)— — (257)Balance as of March 31, 2025$131 130,741 $1,304 $99 $(1,331)(7,490)$(176)$163 $190 

16

NOTE 14. STOCKHOLDERS’ EQUITY (Continued)

Changes in Accumulated other comprehensive net (loss) income attributable to Clorox by component were as follows for the periods indicated:Three months ended March 31Foreign currency translation adjustmentsNet unrealized gains (losses) on derivativesPension and postretirement benefit adjustmentsAccumulated other comprehensive net (loss) incomeBalance as of December 31, 2023$(439)$90 $(10)$(359)Other comprehensive (loss) income before reclassifications(16)2 — (14)Amounts reclassified from Accumulated other comprehensive net (loss) income (1)223 (2)— 221 Income tax benefit (expense)(1)(1)(1)(3)Net current period other comprehensive (loss) income206 (1)(1)204 Balance as of March 31, 2024$(233)$89 $(11)$(155)Balance as of December 31, 2024$(259)$80 $(2)$(181)Other comprehensive (loss) income before reclassifications6 — — 6 Amounts reclassified from Accumulated other comprehensive net (loss) income— (2)— (2)Income tax benefit (expense)1 — — 1 Net current period other comprehensive (loss) income7 (2)— 5 Balance as of March 31, 2025$(252)$78 $(2)$(176)Nine months ended March 31Foreign currency translation adjustmentsNet unrealized gains (losses) on derivativesPension and postretirement benefit adjustmentsAccumulated other comprehensive net (loss) incomeBalance as of June 30, 2023$(445)$99 $(