ECOLAB INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ecolab Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Ecolab Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2020 was -$5.3M, a 6% decline year-over-year.
  • Ecolab Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$55.1M, a 61.4% increase from 2022.
  • Ecolab Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$143M, a 15744% decline from 2021.
  • Ecolab Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$900K, a 97.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$55.1M +$87.5M +61.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 -$143M -$142M -15744% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 -$900K +$38.4M +97.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 -$39.3M -$17.2M -77.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 -$22.1M -$145M -118% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $123M +$481M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$359M -$268M -296% Jan 1, 2017 Dec 31, 2017 8-K 2020-09-25
2016 -$90.6M +$154M +62.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$245M -$123M -101% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$122M +$9M +6.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$131M -$127M -3978% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$3.2M -$44.9M -108% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $41.7M +$72.8M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$31.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.