ECOLAB INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ECOLAB INC. (ECL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-23
- ECOLAB INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.70%.
- ECOLAB INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.30%.
- ECOLAB INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.40%.
- ECOLAB INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.70% 10-K · filed 2026-02-23 | |
| 2023-12-31 | -0.30% 10-K · filed 2026-02-23 | |
| 2022-12-31 | -0.40% 10-K · filed 2025-02-21 | |
| 2021-12-31 | -2.00% 10-K · filed 2024-02-23 | |
| 2020-12-31 | -4.90% 10-K · filed 2023-02-24 | |
| 2019-12-31 | -2.40% 10-K · filed 2022-02-25 | -2.30% 10-K · filed 2020-02-28 |
| 2018-12-31 | -1.70% 10-K · filed 2021-02-26 | -1.60% 10-K · filed 2019-03-01 |
| 2017-12-31 | -2.50% 8-K · filed 2020-09-25 | -2.30% 10-K · filed 2018-02-23 |
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