Unrecognized Tax Benefits of COLGATE PALMOLIVE CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
COLGATE PALMOLIVE CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • COLGATE PALMOLIVE CO Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $319,000,000, a 7.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

COLGATE PALMOLIVE CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $319,000,000 +$23,000,000 +7.8% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $296,000,000 -$18,000,000 -5.7% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $314,000,000 +$16,000,000 +5.4% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $298,000,000 +$53,000,000 +22% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $245,000,000 +$18,000,000 +7.9% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $227,000,000 +$54,000,000 +31% 31 Dec 2020 10-K 15 Feb 2024 2023 FY
Q4 2019 $173,000,000 -$17,000,000 -8.9% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $190,000,000 -$24,000,000 -11% 31 Dec 2018 10-K 17 Feb 2022 2021 FY
Q4 2017 $214,000,000 +$13,000,000 +6.5% 31 Dec 2017 10-K 18 Feb 2021 2020 FY
Q4 2016 $201,000,000 +$15,000,000 +8.1% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $186,000,000 -$32,000,000 -15% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $218,000,000 +$19,000,000 +9.5% 31 Dec 2014 10-K/A 21 Feb 2018 2017 FY
Q4 2013 $199,000,000 -$13,000,000 -6.1% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $212,000,000 +$36,000,000 +20% 31 Dec 2012 10-K 18 Feb 2016 2015 FY
Q4 2011 $176,000,000 +$5,000,000 +2.9% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q4 2010 $171,000,000 31 Dec 2010 10-K 20 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.