ECOLAB INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ECOLAB INC. (ECL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.30 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-23
- ECOLAB INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.30M, a 85.71% increase from fiscal 2024.
- ECOLAB INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $700.00K, a 74.07% decline from fiscal 2023.
- ECOLAB INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.70M, a 285.71% increase from fiscal 2022.
- ECOLAB INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $700.00K, a 76.67% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-23 |
| 2024-12-31 | $700.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $2.70M 10-K · filed 2026-02-23 |
| 2022-12-31 | $700.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-23 |
| 2020-12-31 | $9.10M 10-K · filed 2023-02-24 |
| 2019-12-31 | $5.70M 10-K · filed 2022-02-25 |
| 2018-12-31 | $5.80M 10-K · filed 2021-02-26 |
| 2017-12-31 | $14.00M 8-K · filed 2020-09-25 |
| 2016-12-31 | $5.50M 10-K · filed 2019-03-01 |
| 2015-12-31 | $1.60M 10-K · filed 2018-02-23 |
| 2014-12-31 | $200.00K 10-K · filed 2017-02-24 |
| 2013-12-31 | $3.60M 10-K · filed 2016-02-26 |
| 2012-12-31 | $800.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $800.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $6.80M 10-K · filed 2013-02-26 |
| 2009-12-31 | $8.70M 10-K · filed 2012-02-28 |
| 2008-12-31 | $900.00K 10-K · filed 2011-02-25 |
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