COLGATE-PALMOLIVE COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount
COLGATE-PALMOLIVE COMPANY (CL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount of -$2.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases · last filed 2025-02-13
- COLGATE-PALMOLIVE COMPANY effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2024 was -$2.00M.
- COLGATE-PALMOLIVE COMPANY effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2023 was -$1.00M, a 120.00% decline from fiscal 2022.
- COLGATE-PALMOLIVE COMPANY effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2022 was $5.00M, a 150.00% increase from fiscal 2021.
- COLGATE-PALMOLIVE COMPANY effective income tax rate reconciliation, nondeductible expense, leases, amount for fiscal 2021 was $2.00M, a 100.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount 12 month |
|---|---|
| 2024-12-31 | -$2.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | -$1.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-15 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 |
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