Company: CLX
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0000021076-25-000023
Chunk: 18

Company: CLOROX CO /DE/
Filing Date: 2025-05-05
Form: 10-Q
Item: Part I, Item 1
Chunk 18
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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 $(147)$(493)Other comprehensive (loss) income before reclassifications(10)(4)4 (10)Amounts reclassified from Accumulated other comprehensive net (loss) income (1) (2)223 (6)175 392 Income tax benefit (expense)(1)— (43)(44)Net current period other comprehensive (loss) income212 (10)136 338 Balance as of March 31, 2024$(233)$89 $(11)$(155)Balance