ECOLAB INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
ECOLAB INC. (ECL) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 2.30% for the 12-month period ending 2017-12-31, per its 8-K filed 2020-09-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-09-25
- ECOLAB INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 2.00%, a 25.93% decline from fiscal 2015.
- ECOLAB INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 2.70%, a 35.00% increase from fiscal 2014.
- ECOLAB INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 2.00%.
- ECOLAB INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2013 was -2.60%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|
| 2017-12-31 | 2.30% 8-K · filed 2020-09-25 | 2.20% 10-K · filed 2018-02-23 |
| 2016-12-31 | 2.00% 10-K · filed 2019-03-01 | |
| 2015-12-31 | 2.70% 10-K · filed 2018-02-23 | -2.70% 10-K · filed 2016-02-26 |
| 2014-12-31 | 2.00% 10-K · filed 2017-02-24 | -2.00% 10-K · filed 2015-02-27 |
| 2013-12-31 | -2.60% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -2.60% 10-K · filed 2015-02-27 | |
| 2011-12-31 | -2.90% 10-K · filed 2014-02-28 | |
| 2010-12-31 | -2.00% 10-K · filed 2013-02-26 | |
| 2009-12-31 | -1.10% 10-K · filed 2012-02-28 | |
| 2008-12-31 | -1.50% 10-K · filed 2011-02-25 |
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