ECOLAB INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ECOLAB INC. (ECL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $5.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- ECOLAB INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $5.30M, a 0.00% change from fiscal 2024.
- ECOLAB INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $5.30M, a 3.64% decline from fiscal 2023.
- ECOLAB INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $5.50M, a 61.76% increase from fiscal 2022.
- ECOLAB INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.40M, a 8.11% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $5.30M 10-K · filed 2026-02-23 |
| 2024-12-31 | $5.30M 10-K · filed 2026-02-23 |
| 2023-12-31 | $5.50M 10-K · filed 2026-02-23 |
| 2022-12-31 | $3.40M 10-K · filed 2025-02-21 |
| 2021-12-31 | $3.70M 10-K · filed 2024-02-23 |
| 2019-12-31 | $600.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $800.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $10.80M 8-K · filed 2020-09-25 |
| 2016-12-31 | $2.00M 10-K · filed 2019-03-01 |
| 2015-12-31 | $4.20M 10-K · filed 2018-02-23 |
| 2014-12-31 | $9.00M 10-K · filed 2017-02-24 |
| 2013-12-31 | $700.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $8.00M 10-K · filed 2015-02-27 |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-28 |
| 2010-12-31 | $44.60M 10-K · filed 2013-02-26 |
| 2009-12-31 | $5.40M 10-K · filed 2012-02-28 |
| 2008-12-31 | $300.00K 10-K · filed 2011-02-25 |
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