Deferred Tax Assets, Valuation Allowance of COLGATE PALMOLIVE CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
COLGATE PALMOLIVE CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • COLGATE PALMOLIVE CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $430,000,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

COLGATE PALMOLIVE CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $430,000,000 +$102,000,000 +31% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $328,000,000 +$41,000,000 +14% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $287,000,000 +$158,000,000 +122% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $129,000,000 +$9,000,000 +7.5% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $120,000,000 +$24,000,000 +25% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $96,000,000 +$37,000,000 +63% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $59,000,000 +$5,000,000 +9.3% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $54,000,000 +$45,000,000 +500% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $9,000,000 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2011 $1,000,000 $0 0% 31 Dec 2011 10-K 23 Feb 2012 2011 FY
Q4 2010 $1,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.