Deferred Tax Assets, Valuation Allowance of ECOLAB INC. 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
ECOLAB INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ECOLAB INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $90,800,000, a 17% 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 (%)

ECOLAB INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $90,800,000 +$13,000,000 +17% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $77,800,000 +$12,100,000 +18% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $65,700,000 +$500,000 +0.77% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $65,200,000 +$14,900,000 +30% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $50,300,000 +$5,000,000 +11% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $45,300,000 +$20,800,000 +85% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $24,500,000 -$137,000,000 -85% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $161,500,000 +$140,200,000 +658% 31 Dec 2018 8-K 25 Sep 2020 0
Q4 2017 $21,300,000 +$1,400,000 +7% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $19,900,000 -$11,900,000 -37% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $31,800,000 -$42,400,000 -57% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q3 2015 $39,000,000 30 Sep 2015 10-Q 02 Nov 2015 2015 Q3
Q2 2015 $67,000,000 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $67,000,000 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $74,200,000 -$14,100,000 -16% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $88,300,000 -$28,200,000 -24% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $116,500,000 +$43,400,000 +59% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $73,100,000 +$61,900,000 +553% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $11,200,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.