COLGATE-PALMOLIVE COMPANY Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
COLGATE-PALMOLIVE COMPANY (CL) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $61.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $61.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $61.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $75.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $73.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $61.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $61.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $75.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $73.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $76.00M 10-K · filed 2023-02-16 |
| 2020-12-31 | $73.00M 10-K · filed 2022-02-17 |
| 2019-12-31 | $88.00M 10-K · filed 2021-02-18 |
| 2018-12-31 | $95.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $90.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $127.00M 10-K/A · filed 2018-02-21 |
| 2015-12-31 | $123.00M 10-K · filed 2017-02-23 |
| 2014-12-31 | $119.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $116.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $113.00M 10-K · filed 2014-02-20 |
| 2011-12-31 | $115.00M 10-K · filed 2013-02-21 |
| 2010-12-31 | $108.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | $103.00M 10-K · filed 2011-02-24 |
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