COLGATE-PALMOLIVE COMPANY Tax Credit Carryforward, Valuation Allowance
COLGATE-PALMOLIVE COMPANY (CL) had Tax Credit Carryforward, Valuation Allowance of $402.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-23
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $402.00M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $310.00M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $402.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $310.00M 10-K · filed 2025-02-13 |
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