ECOLAB INC. Deferred Income Tax Expense (Benefit)
ECOLAB INC. (ECL) reported Deferred Income Tax Expense (Benefit) of -$36.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- ECOLAB INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$69.70M.
- ECOLAB INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$157.20M.
- ECOLAB INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$22.70M.
- ECOLAB INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $8.40M, a 67.57% decline year-over-year.
- ECOLAB INC. deferred income tax expense (benefit) for fiscal 2025 was -$36.20M.
- ECOLAB INC. deferred income tax expense (benefit) for fiscal 2024 was -$184.60M.
- ECOLAB INC. deferred income tax expense (benefit) for fiscal 2023 was -$55.10M.
- ECOLAB INC. deferred income tax expense (benefit) for fiscal 2022 was -$142.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$36.20M 10-K · filed 2026-02-23 | |||||||
| 2024-12-31 | -$184.60M 10-K · filed 2026-02-23 | |||||||
| 2023-12-31 | -$69.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$55.10M 10-K · filed 2026-02-23 | ||||||
| 2023-09-30 | $14.60M 10-Q · filed 2023-11-02 | |||||||
| 2022-12-31 | -$157.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$142.60M 10-K · filed 2025-02-21 | ||||||
| 2022-09-30 | $14.60M 10-Q · filed 2022-11-04 | |||||||
| 2021-12-31 | -$900.00K 10-K · filed 2024-02-23 | |||||||
| 2020-12-31 | -$22.70M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$14.30M derived: sum of 2 quarters · filed 2023-02-24 | -$34.00M derived: sum of 3 quarters · filed 2023-02-24 | -$39.30M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $8.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | -$11.30M derived: sum of 2 quarters · filed 2020-10-30 | -$16.60M 10-Q · filed 2020-10-30 | -$73.60M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | -$19.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$25.00M 10-Q · filed 2020-08-06 | -$82.00M derived: sum of 3 quarters · filed 2022-02-25 | -$56.10M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$5.30M 10-Q · filed 2020-05-07 | -$62.30M derived: sum of 2 quarters · filed 2022-02-25 | -$36.40M derived: sum of 3 quarters · filed 2022-02-25 | -$22.40M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$31.10M derived: sum of 2 quarters · filed 2022-02-25 | -$17.10M derived: sum of 3 quarters · filed 2022-02-25 | -$22.10M 10-K · filed 2022-02-25 | -$37.70M 10-K · filed 2020-02-28 | |||
| 2019-09-30 | $25.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-30 | $39.90M derived: sum of 2 quarters · filed 2020-10-30 | $34.90M 10-Q · filed 2020-10-30 | $17.80M 10-Q · filed 2019-10-31 | $100.90M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $9.00M 10-Q · filed 2020-08-06 | -$3.10M 10-Q · filed 2019-08-01 | $75.00M derived: sum of 3 quarters · filed 2021-02-26 | $99.00M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | -$5.00M 10-Q · filed 2020-05-07 | $61.00M derived: sum of 2 quarters · filed 2021-02-26 | $85.00M derived: sum of 3 quarters · filed 2021-02-26 | $104.30M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $90.00M derived: sum of 2 quarters · filed 2021-02-26 | $109.30M derived: sum of 3 quarters · filed 2021-02-26 | $122.60M 10-K · filed 2021-02-26 | $85.10M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $43.30M derived: sum of 2 quarters · filed 2019-10-31 | $56.60M 10-Q · filed 2019-10-31 | -$311.70M derived: sum of 4 quarters · filed 2020-09-25 | ||||
| 2018-06-30 | $19.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $32.60M 10-Q · filed 2019-08-01 | -$335.70M derived: sum of 3 quarters · filed 2020-09-25 | -$311.00M derived: sum of 4 quarters · filed 2020-09-25 | ||||
| 2018-03-31 | $13.30M 10-Q · filed 2019-05-02 | -$355.00M derived: sum of 2 quarters · filed 2020-09-25 | -$330.30M derived: sum of 3 quarters · filed 2020-09-25 | -$348.50M derived: sum of 4 quarters · filed 2020-09-25 | ||||
| 2017-12-31 | -$368.30M derived: 8-K 12 month − 10-Q 9 month · filed 2020-09-25 | -$343.60M derived: sum of 2 quarters · filed 2020-09-25 | -$361.80M derived: sum of 3 quarters · filed 2020-09-25 | -$358.50M 8-K · filed 2020-09-25 | -$354.50M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $24.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $6.50M derived: sum of 2 quarters · filed 2018-11-01 | $9.80M 10-Q · filed 2018-11-01 | $10.40M 10-Q · filed 2017-11-02 | -$25.50M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-06-30 | -$18.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$14.90M 10-Q · filed 2018-08-02 | -$14.10M 10-Q · filed 2017-08-03 | -$50.20M derived: sum of 3 quarters · filed 2019-03-01 | -$76.70M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2017-03-31 | $3.30M 10-Q · filed 2018-05-03 | $3.20M 10-Q · filed 2017-05-04 | -$32.00M derived: sum of 2 quarters · filed 2019-03-01 | -$58.50M derived: sum of 3 quarters · filed 2019-03-01 | -$128.40M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | -$35.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$61.80M derived: sum of 2 quarters · filed 2019-03-01 | -$131.70M derived: sum of 3 quarters · filed 2019-03-01 | -$90.60M 10-K · filed 2019-03-01 | ||||
| 2016-09-30 | -$26.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$96.40M derived: sum of 2 quarters · filed 2017-11-02 | -$55.30M 10-Q · filed 2017-11-02 | -$123.60M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | -$69.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$28.80M 10-Q · filed 2017-08-03 | -$97.10M derived: sum of 3 quarters · filed 2018-02-23 | -$238.40M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $41.10M 10-Q · filed 2017-05-04 | -$27.20M derived: sum of 2 quarters · filed 2018-02-23 | -$168.50M derived: sum of 3 quarters · filed 2018-02-23 | -$206.60M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$68.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$209.60M derived: sum of 2 quarters · filed 2018-02-23 | -$247.70M derived: sum of 3 quarters · filed 2018-02-23 | -$244.50M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$141.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$179.40M derived: sum of 2 quarters · filed 2016-11-03 | -$176.20M 10-Q · filed 2016-11-03 | -$218.60M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$38.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$34.90M 10-Q · filed 2016-08-04 | -$77.30M derived: sum of 3 quarters · filed 2017-02-24 | -$105.80M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $3.20M 10-Q · filed 2016-05-05 | -$39.20M derived: sum of 2 quarters · filed 2017-02-24 | -$67.70M derived: sum of 3 quarters · filed 2017-02-24 | -$110.00M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$42.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$70.90M derived: sum of 2 quarters · filed 2017-02-24 | -$113.20M derived: sum of 3 quarters · filed 2017-02-24 | -$121.50M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$28.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$70.80M derived: sum of 2 quarters · filed 2015-11-02 | -$79.10M 10-Q · filed 2015-11-02 | -$106.90M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | -$42.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$50.60M 10-Q · filed 2015-08-06 | -$78.40M derived: sum of 3 quarters · filed 2016-02-26 | -$101.80M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | -$8.30M 10-Q · filed 2015-05-07 | -$36.10M derived: sum of 2 quarters · filed 2016-02-26 | -$59.50M derived: sum of 3 quarters · filed 2016-02-26 | -$111.90M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | -$27.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$51.20M derived: sum of 2 quarters · filed 2016-02-26 | -$103.60M derived: sum of 3 quarters · filed 2016-02-26 | -$130.50M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | -$23.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$75.80M derived: sum of 2 quarters · filed 2014-10-30 | -$102.70M 10-Q · filed 2014-10-30 | -$120.50M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$52.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$79.30M 10-Q · filed 2014-08-07 | -$97.10M derived: sum of 3 quarters · filed 2015-02-27 | -$56.40M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$26.90M 10-Q · filed 2014-05-08 | -$44.70M derived: sum of 2 quarters · filed 2015-02-27 | -$4.00M derived: sum of 3 quarters · filed 2015-02-27 | -$11.20M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$17.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $22.90M derived: sum of 2 quarters · filed 2015-02-27 | $15.70M derived: sum of 3 quarters · filed 2015-02-27 | -$3.20M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $40.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $33.50M derived: sum of 2 quarters · filed 2013-10-31 | $14.60M 10-Q · filed 2013-10-31 | $53.00M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-06-30 | -$7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | -$26.10M 10-Q · filed 2013-08-01 | $12.30M derived: sum of 3 quarters · filed 2014-02-28 | $8.30M derived: sum of 4 quarters · filed 2014-02-28 | ||||
| 2012-03-31 | -$18.90M 10-Q · filed 2013-05-02 | -$83.80M 10-Q · filed 2012-05-03 | $19.50M derived: sum of 2 quarters · filed 2014-02-28 | $15.50M derived: sum of 3 quarters · filed 2014-02-28 | $22.70M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2011-12-31 | $38.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $34.40M derived: sum of 2 quarters · filed 2014-02-28 | $41.60M derived: sum of 3 quarters · filed 2014-02-28 | $41.70M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $3.20M derived: sum of 2 quarters · filed 2012-10-30 | $3.30M 10-Q · filed 2012-10-30 | -$30.70M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $7.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $7.30M 10-Q · filed 2012-08-02 | -$26.70M derived: sum of 3 quarters · filed 2013-02-26 | -$23.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $100.00K 10-Q · filed 2012-05-03 | -$33.90M derived: sum of 2 quarters · filed 2013-02-26 | -$30.20M derived: sum of 3 quarters · filed 2013-02-26 | -$33.20M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | -$34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$30.30M derived: sum of 2 quarters · filed 2013-02-26 | -$33.30M derived: sum of 3 quarters · filed 2013-02-26 | -$31.10M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $3.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-31 | $700.00K derived: sum of 2 quarters · filed 2011-10-31 | $2.90M 10-Q · filed 2011-10-31 | $70.80M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$800.00K 10-Q · filed 2011-08-04 | $67.10M derived: sum of 3 quarters · filed 2012-02-28 | $83.50M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | $2.20M 10-Q · filed 2011-05-05 | $70.10M derived: sum of 2 quarters · filed 2012-02-28 | $86.50M derived: sum of 3 quarters · filed 2012-02-28 | $84.50M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2009-12-31 | $67.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $84.30M derived: sum of 2 quarters · filed 2012-02-28 | $82.30M derived: sum of 3 quarters · filed 2012-02-28 | $88.10M 10-K · filed 2012-02-28 | ||||
| 2009-09-30 | $16.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $14.40M derived: sum of 2 quarters · filed 2010-11-04 | $20.20M 10-Q · filed 2010-11-04 | $30.40M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-05 | $3.80M 10-Q · filed 2010-08-05 | $14.00M derived: sum of 3 quarters · filed 2011-02-25 | $89.20M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-03-31 | $5.80M 10-Q · filed 2010-05-06 | $16.00M derived: sum of 2 quarters · filed 2011-02-25 | $91.20M derived: sum of 3 quarters · filed 2011-02-25 | |||||
| 2008-12-31 | $10.20M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $85.40M derived: sum of 2 quarters · filed 2011-02-25 | $80.60M 10-K · filed 2011-02-25 | |||||
| 2008-09-30 | $75.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06 | $70.40M 10-Q · filed 2009-11-06 | ||||||
| 2008-06-30 | -$4.80M 10-Q · filed 2009-08-07 | |||||||
| 2007-12-31 | $2.50M 10-K · filed 2010-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CHURCH & DWIGHT CO INC /DE/ (CHD) | United States | $22.622B | 30.81 |
| STEPAN CO (SCL) | United States | $1.451B | -477.05 |
| Longevity Health Holdings, Inc. (XAGE) | United States | $0.006B | -0.09 |
| PROCTER & GAMBLE Co (PG) | United States | $338.763B | 21.26 |