ECOLAB INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
ECOLAB INC. (ECL) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$900.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2022-02-25
- ECOLAB INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$900.00K, a 145.00% decline from fiscal 2020.
- ECOLAB INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was $2.00M, a 5.26% increase from fiscal 2019.
- ECOLAB INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $1.90M, a 58.33% increase from fiscal 2018.
- ECOLAB INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $1.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$900.00K 10-K · filed 2022-02-25 | |
| 2020-12-31 | $2.00M 10-K · filed 2022-02-25 | -$2.00M 10-K · filed 2021-02-26 |
| 2019-12-31 | $1.90M 10-K · filed 2022-02-25 | -$1.80M 10-K · filed 2020-02-28 |
| 2018-12-31 | $1.20M 10-K · filed 2021-02-26 | -$1.20M 10-K · filed 2019-03-01 |
| 2017-12-31 | $900.00K 8-K · filed 2020-09-25 | -$900.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $2.90M 10-K · filed 2019-03-01 | -$2.90M 10-K · filed 2017-02-24 |
| 2015-12-31 | $1.40M 10-K · filed 2018-02-23 | -$1.40M 10-K · filed 2016-02-26 |
| 2014-12-31 | $6.60M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $1.80M 10-K · filed 2016-02-26 |
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