ECOLAB INC. Deferred Tax Liabilities, Net
ECOLAB INC. (ECL) had Deferred Tax Liabilities, Net of $148.90 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Net $148.90M.
- 2024-12-31: Deferred Tax Liabilities, Net $124.50M.
- 2023-12-31: Deferred Tax Liabilities, Net $298.90M.
- 2022-12-31: Deferred Tax Liabilities, Net $397.50M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $148.90M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $124.50M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $298.90M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $397.50M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $501.40M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $320.70M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $401.10M 10-K · filed 2021-02-26 | $584.80M 10-K · filed 2020-02-28 |
| 2018-12-31 | $445.40M 8-K · filed 2020-09-25 | $659.50M 10-K · filed 2019-03-01 |
| 2017-12-31 | $530.00M 10-K · filed 2019-03-01 | $540.50M 10-K · filed 2018-02-23 |
| 2016-12-31 | $877.90M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $982.10M 10-K · filed 2017-02-24 | -$982.10M 10-K · filed 2016-02-26 |
| 2014-12-31 | -$1.17B 10-K · filed 2016-02-26 | $1.82B 10-K · filed 2015-02-27 |
| 2013-12-31 | $2.00B 10-K · filed 2015-02-27 | |
| 2012-12-31 | $1.65B 10-K · filed 2014-02-28 | $1.68B 10-K · filed 2013-02-26 |
| 2011-12-31 | $1.86B 10-K · filed 2013-02-26 | |
| 2010-12-31 | $239.10M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $244.80M 10-K · filed 2011-02-25 |
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 |