COLGATE-PALMOLIVE COMPANY Deferred Tax Liabilities, Property, Plant and Equipment
COLGATE-PALMOLIVE COMPANY (CL) had Deferred Tax Liabilities, Property, Plant and Equipment of $384.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $384.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $397.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $420.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $375.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $384.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $397.00M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $420.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $375.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $301.00M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $281.00M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $303.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $311.00M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $306.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $380.00M 10-K/A · filed 2018-02-21 | |
| 2015-12-31 | $380.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $380.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $375.00M 10-K · filed 2015-02-19 | |
| 2012-12-31 | $365.00M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $345.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $344.00M 10-K · filed 2012-02-23 | -$344.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | -$320.00M 10-K · filed 2011-02-24 |
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