ECOLAB INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ECOLAB INC. (ECL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.50 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-21
- ECOLAB INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.50M.
- ECOLAB INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.10M, a 94.02% decline from fiscal 2019.
- ECOLAB INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $18.40M, a 111.49% increase from fiscal 2018.
- ECOLAB INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $8.70M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $1.50M 10-K · filed 2025-02-21 |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-24 |
| 2019-12-31 | $18.40M 10-K · filed 2022-02-25 |
| 2018-12-31 | $8.70M 10-K · filed 2021-02-26 |
| 2017-12-31 | $4.90M 8-K · filed 2020-09-25 |
| 2016-12-31 | $1.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $8.80M 10-K · filed 2018-02-23 |
| 2014-12-31 | $17.80M 10-K · filed 2017-02-24 |
| 2013-12-31 | $15.60M 10-K · filed 2016-02-26 |
| 2012-12-31 | $3.40M 10-K · filed 2015-02-27 |
| 2011-12-31 | $27.00M 10-K · filed 2014-02-28 |
| 2010-12-31 | $9.10M 10-K · filed 2013-02-26 |
| 2009-12-31 | $5.20M 10-K · filed 2012-02-28 |
| 2008-12-31 | $4.70M 10-K · filed 2011-02-25 |
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