COLGATE-PALMOLIVE COMPANY Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
COLGATE-PALMOLIVE COMPANY (CL) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $9.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-13.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2025-02-13
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $9.00M.
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $2.00M, a 60.00% decline from fiscal 2021.
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $5.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $9.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-13 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-15 |
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