ECOLAB INC. Deferred Tax Assets, Tax Credit Carryforwards
ECOLAB INC. (ECL) had Deferred Tax Assets, Tax Credit Carryforwards of $132.20 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $132.20M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $105.10M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $83.70M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $97.80M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $132.20M 10-K · filed 2026-02-23 |
| 2024-12-31 | $105.10M 10-K · filed 2026-02-23 |
| 2023-12-31 | $83.70M 10-K · filed 2025-02-21 |
| 2022-12-31 | $97.80M 10-K · filed 2024-02-23 |
| 2021-12-31 | $81.80M 10-K · filed 2023-02-24 |
| 2020-12-31 | $76.60M 10-K · filed 2022-02-25 |
| 2019-12-31 | $18.70M 10-K · filed 2021-02-26 |
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