COLGATE-PALMOLIVE COMPANY Deferred Tax Liabilities, Net
COLGATE-PALMOLIVE COMPANY (CL) had Deferred Tax Liabilities, Net of $148.00 million as of 2024-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-23
- 2024-12-31: Deferred Tax Liabilities, Net $148.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $147.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $248.00M.
- 2021-12-31: Deferred Tax Liabilities, Net $202.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $148.00M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $147.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $248.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $202.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $135.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $330.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $83.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $16.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $1.03B 10-K · filed 2017-02-23 | |
| 2015-12-31 | $988.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $1.14B 10-K · filed 2016-02-18 | |
| 2013-12-31 | $1.09B 10-K · filed 2015-02-19 | |
| 2012-12-31 | $1.04B 10-K · filed 2014-02-20 | $1.00B 10-K · filed 2013-02-21 |
| 2011-12-31 | $920.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $923.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $917.00M 10-K · filed 2011-02-24 |
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