Company: CLX
Filing Date: 2025-02-03
Form Type: 10-Q
Source: 0000021076-25-000013
Chunk: 16

Company: CLOROX CO /DE/
Filing Date: 2025-02-03
Form: 10-Q
Item: Part I, Item 1
Chunk 16
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Stock-based compensation— — 40 — — — — — 40 Other employee stock plan activities— — (41)(17)97 644 — — 39 Treasury stock purchased— — — — (257)(1,695)— — (257)Balance as of December 31, 2024$131 130,741 $1,287 $68 $(1,346)(7,591)$(181)$162 $121 

15

NOTE 12. 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 December 31Foreign currency translation adjustmentsNet unrealized gains (losses) on derivativesPension and postretirement benefit adjustmentsAccumulated other comprehensive net (loss) incomeBalance as of September 30, 2023$(456)$98 $(136)$(494)Other comprehensive (loss) income before reclassifications17 (6)(7)4 Amounts reclassified from Accumulated other comprehensive net (loss) income (1)— (3)172 169 Income tax benefit (expense)— 1 (39)(38)Net current period other comprehensive (loss) income17 (8)126 135 Balance as of December 31, 2023$(439)$90 $(10)$(359)Balance as of September 30, 2024$(225)$79 $(1)$(147)Other comprehensive (loss) income before reclassifications(34)3 — (31)Amounts reclassified from Accumulated other comprehensive net (loss) income— (1)(1)(2)Income tax benefit (expense)— (1)— (1)Net current period other comprehensive (loss) income(34)1 (1)(34)Balance as of December 31, 2024$(259)$80 $(2)$(181)Six months ended December 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 $(147)$(493)Other comprehensive (loss) income before reclassifications6 (6)4 4 Amounts re