ECOLAB INC. Tax Adjustments, Settlements, and Unusual Provisions
ECOLAB INC. (ECL) reported Tax Adjustments, Settlements, and Unusual Provisions of $6.50 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-08-06
- ECOLAB INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2026-06-30 was $6.50M.
- ECOLAB INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2026-03-31 was $16.40M, a 141.18% increase year-over-year.
- ECOLAB INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-09-30 was $13.60M, a 28.80% decline year-over-year.
- ECOLAB INC. tax adjustments, settlements, and unusual provisions for the quarter ending 2025-06-30 was -$2.40M, a 136.36% decline year-over-year.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month |
|---|---|---|---|---|
| 2026-06-30 | $6.50M 10-Q · filed 2026-08-06 | $22.90M 10-Q · filed 2026-08-06 | ||
| 2026-03-31 | $16.40M 10-Q · filed 2026-05-07 | |||
| 2025-09-30 | $13.60M 10-Q · filed 2025-10-30 | $11.20M derived: sum of 2 quarters · filed 2026-08-06 | $9.20M 10-Q · filed 2025-10-30 | |
| 2025-06-30 | -$2.40M 10-Q · filed 2026-08-06 | $2.40M 10-Q · filed 2025-08-07 | $4.40M 10-Q · filed 2026-08-06 | |
| 2025-03-31 | $6.80M 10-Q · filed 2026-05-07 | |||
| 2024-09-30 | $19.10M 10-Q · filed 2025-10-30 | $25.70M derived: sum of 2 quarters · filed 2025-10-30 | $14.80M 10-Q · filed 2025-10-30 | |
| 2024-06-30 | $6.60M 10-Q · filed 2025-08-07 | $4.30M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $2.30M 10-Q · filed 2025-05-08 |
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