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ECOLAB INC. (ECL) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

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ECOLAB INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent

ECOLAB INC. (ECL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-23

  • ECOLAB INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.20%.
  • ECOLAB INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2015 was -0.10%.
  • ECOLAB INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2013 was 0.20%, a 60.00% decline from fiscal 2012.
  • ECOLAB INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2012 was 0.50%, a 37.50% decline from fiscal 2011.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month
2025-12-310.20%
10-K · filed 2026-02-23
2015-12-31-0.10%
10-K · filed 2016-02-26
2013-12-310.20%
10-K · filed 2016-02-26
2012-12-310.50%
10-K · filed 2015-02-27
2011-12-310.80%
10-K · filed 2014-02-28

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