ECOLAB INC. Deferred Tax Liabilities, Property, Plant and Equipment
ECOLAB INC. (ECL) had Deferred Tax Liabilities, Property, Plant and Equipment of $371.60 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $371.60M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $310.70M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $332.30M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $319.70M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $371.60M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $310.70M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $332.30M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $319.70M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $333.50M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $317.80M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $258.10M 10-K · filed 2021-02-26 | $307.90M 10-K · filed 2020-02-28 |
| 2018-12-31 | $226.70M 8-K · filed 2020-09-25 | $268.50M 10-K · filed 2019-03-01 |
| 2017-12-31 | $178.40M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $275.40M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $267.50M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $269.20M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $287.30M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $246.80M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $289.60M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $106.30M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $91.60M 10-K · filed 2011-02-25 |
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