ECOLAB INC. Deferred Foreign Income Tax Expense (Benefit)
ECOLAB INC. (ECL) reported Deferred Foreign Income Tax Expense (Benefit) of -$30.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-23
- ECOLAB INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$30.70M.
- ECOLAB INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$57.60M.
- ECOLAB INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$20.40M.
- ECOLAB INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$63.70M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$30.70M 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$57.60M 10-K · filed 2026-02-23 | -$41.50M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$20.40M 10-K · filed 2026-02-23 | -$15.00M 10-K · filed 2024-02-23 |
| 2022-12-31 | -$63.70M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$4.50M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$51.30M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$60.00M 10-K · filed 2022-02-25 | -$70.40M 10-K · filed 2020-02-28 |
| 2018-12-31 | $69.90M 10-K · filed 2021-02-26 | $33.30M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$30.50M 8-K · filed 2020-09-25 | -$21.70M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$41.40M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$59.10M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$53.80M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$6.50M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$34.90M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $16.50M 10-K · filed 2014-02-28 | |
| 2010-12-31 | -$4.80M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$5.10M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $1.50M 10-K · filed 2011-02-25 |
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