COLGATE-PALMOLIVE COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
COLGATE-PALMOLIVE COMPANY (CL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $22.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2024-06-30 was $22.00M, a 0.00% change year-over-year.
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-12-31 was $39.00M.
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-09-30 was $22.00M.
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2023-06-30 was $22.00M.
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $22.00M, a 58.49% decline from fiscal 2024.
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $53.00M, a 13.11% decline from fiscal 2023.
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $61.00M, a 190.48% increase from fiscal 2022.
- COLGATE-PALMOLIVE COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $21.00M, a 5.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-23 | ||||
| 2024-12-31 | $53.00M 10-K · filed 2026-02-23 | ||||
| 2024-06-30 | $22.00M 10-K · filed 2025-02-13 | ||||
| 2023-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $61.00M derived: sum of 2 quarters · filed 2026-02-23 | $83.00M derived: sum of 3 quarters · filed 2026-02-23 | $61.00M 10-K · filed 2026-02-23 | |
| 2023-09-30 | $22.00M 10-Q · filed 2024-10-25 | $44.00M derived: sum of 2 quarters · filed 2024-10-25 | $22.00M 10-Q · filed 2023-10-27 | ||
| 2023-06-30 | $22.00M 10-Q · filed 2024-07-26 | $22.00M 10-Q · filed 2023-07-28 | |||
| 2022-12-31 | $21.00M 10-K · filed 2025-02-13 | ||||
| 2021-12-31 | $20.00M 10-K · filed 2024-02-15 | ||||
| 2020-12-31 | $5.00M 10-K · filed 2023-02-16 | ||||
| 2019-12-31 | $21.00M 10-K · filed 2022-02-17 | ||||
| 2018-12-31 | $37.00M 10-K · filed 2021-02-18 | ||||
| 2017-12-31 | $9.00M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $45.00M 10-K · filed 2019-02-21 | ||||
| 2015-12-31 | $25.00M 10-K/A · filed 2018-02-21 | ||||
| 2014-12-31 | $11.00M 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $52.00M 10-K · filed 2016-02-18 | ||||
| 2012-12-31 | $6.00M 10-K · filed 2015-02-19 | ||||
| 2011-12-31 | $46.00M 10-K · filed 2014-02-20 | ||||
| 2010-12-31 | $63.00M 10-K · filed 2013-02-21 | -$63.00M 10-K · filed 2011-02-24 | |||
| 2009-12-31 | $9.00M 10-K · filed 2012-02-23 | -$9.00M 10-K · filed 2011-02-24 | |||
| 2008-12-31 | -$10.00M 10-K · filed 2011-02-24 |
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