COLGATE-PALMOLIVE COMPANY Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
COLGATE-PALMOLIVE COMPANY (CL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $8.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-13
- COLGATE-PALMOLIVE COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $8.00M.
- COLGATE-PALMOLIVE COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$11.00M, a 210.00% decline from fiscal 2022.
- COLGATE-PALMOLIVE COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $10.00M.
- COLGATE-PALMOLIVE COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$19.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $8.00M 10-K · filed 2025-02-13 | |
| 2023-12-31 | -$11.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $10.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | -$19.00M 10-K · filed 2024-02-15 | |
| 2020-12-31 | -$18.00M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $33.00M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$62.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$16.00M 10-K · filed 2020-02-21 | $103.00M 10-K · filed 2018-02-15 |
| 2016-12-31 | $106.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$98.00M 10-K/A · filed 2018-02-21 | |
| 2014-12-31 | $19.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $33.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$32.00M 10-K · filed 2015-02-19 | |
| 2011-12-31 | -$32.00M 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$123.00M 10-K · filed 2013-02-21 | -$122.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | -$7.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $5.00M 10-K · filed 2011-02-24 |
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