ECOLAB INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
ECOLAB INC. (ECL) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $9.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2026-02-23
- ECOLAB INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2025 was $9.00M.
- ECOLAB INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $4.40M.
- ECOLAB INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $8.00M.
- ECOLAB INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $9.80M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-23 | |
| 2021-12-31 | $4.40M 10-K · filed 2024-02-23 | |
| 2017-12-31 | $9.10M 8-K · filed 2020-09-25 | $10.00M 10-K · filed 2018-02-23 |
| 2015-12-31 | $8.00M 10-K · filed 2018-02-23 | |
| 2013-12-31 | $9.80M 10-K · filed 2016-02-26 |
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