ECOLAB INC. Deferred Tax Assets, Operating Loss Carryforwards
ECOLAB INC. (ECL) had Deferred Tax Assets, Operating Loss Carryforwards of $189.80 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $189.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $92.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $189.80M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $92.90M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $57.30M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $67.20M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $59.60M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $63.40M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $48.00M 10-K · filed 2021-02-26 | $71.30M 10-K · filed 2020-02-28 |
| 2018-12-31 | $195.90M 8-K · filed 2020-09-25 | $217.20M 10-K · filed 2019-03-01 |
| 2017-12-31 | $67.30M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $54.80M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $62.40M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $86.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $106.30M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $110.40M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $112.00M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $26.10M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $20.10M 10-K · filed 2011-02-25 |
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