ECOLAB INC. Deferred Tax Liabilities, Goodwill
ECOLAB INC. (ECL) had Deferred Tax Liabilities, Goodwill of $170.00 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 › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Goodwill $170.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $133.90M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $160.10M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $124.80M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $170.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $133.90M 10-K · filed 2026-02-23 |
| 2023-12-31 | $160.10M 10-K · filed 2025-02-21 |
| 2022-12-31 | $124.80M 10-K · filed 2024-02-23 |
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