COLGATE-PALMOLIVE COMPANY Deferred Income Tax Expense (Benefit)
COLGATE-PALMOLIVE COMPANY (CL) reported Deferred Income Tax Expense (Benefit) of -$156.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- COLGATE-PALMOLIVE COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$156.00M.
- COLGATE-PALMOLIVE COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$33.00M.
- COLGATE-PALMOLIVE COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$135.00M.
- COLGATE-PALMOLIVE COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$163.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$156.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$33.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$135.00M 10-K · filed 2026-02-23 |
| 2022-12-31 | -$163.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$37.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$143.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $19.00M 10-K · filed 2022-02-17 |
| 2018-12-31 | $53.00M 10-K · filed 2021-02-18 |
| 2017-12-31 | $108.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $71.00M 10-K · filed 2019-02-21 |
| 2015-12-31 | -$119.00M 10-K/A · filed 2018-02-21 |
| 2014-12-31 | $37.00M 10-K · filed 2017-02-23 |
| 2013-12-31 | -$18.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $36.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $38.00M 10-K · filed 2014-02-20 |
| 2010-12-31 | -$71.00M 10-K · filed 2013-02-21 |
| 2009-12-31 | -$19.00M 10-K · filed 2012-02-23 |
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