COLGATE-PALMOLIVE COMPANY State and Local Income Tax Expense (Benefit), Continuing Operations
COLGATE-PALMOLIVE COMPANY (CL) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $42.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-23
- COLGATE-PALMOLIVE COMPANY state and local income tax expense (benefit), continuing operations for fiscal 2025 was $42.00M, a 121.05% increase from fiscal 2024.
- COLGATE-PALMOLIVE COMPANY state and local income tax expense (benefit), continuing operations for fiscal 2024 was $19.00M.
- COLGATE-PALMOLIVE COMPANY state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$5.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $19.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-23 |
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