ECOLAB INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: Ecolab Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
Ecolab Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $247M, a 155% increase year-over-year.
Ecolab Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $511M, a 77.6% increase year-over-year.
Ecolab Inc. annual Income Tax Expense (Benefit) for 2023 was $363M, a 54.6% increase from 2022.
Ecolab Inc. annual Income Tax Expense (Benefit) for 2022 was $235M, a 13.2% decline from 2021.
Ecolab Inc. annual Income Tax Expense (Benefit) for 2021 was $270M, a 53% increase from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2024	$511M	$247M	+$150M	+155%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-10-31
Q2 2024	$362M	$95.7M	+$9.1M	+10.5%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-02
Q1 2024	$352M	$42.3M	-$10.1M	-19.3%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-02
Q4 2023	$363M	$127M	+$74.6M	+143%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-23
Q3 2023	$288M	$96.8M	+$36.6M	+60.8%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-10-31
Q2 2023	$251M	$86.6M	+$10M	+13.1%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-02
Q1 2023	$241M	$52.4M	+$6.8M	+14.9%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-02
Q4 2022	$235M	$52.1M	+$7.9M	+17.9%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-23
Q3 2022	$227M	$60.2M	-$13.6M	-18.4%	Jul 1, 2022	Sep 30, 2022	10-K	2024-02-23
Q2 2022	$240M	$76.6M	-$9.5M	-11%	Apr 1, 2022	Jun 30, 2022	10-K	2024-02-23
Q1 2022	$250M	$45.6M	-$20.5M	-31%	Jan 1, 2022	Mar 31, 2022	10-K	2024-02-23
Q4 2021	$270M	$44.2M	-$28.9M	-39.5%	Oct 1, 2021	Dec 31, 2021	10-K	2023-02-24
Q3 2021	$299M	$73.8M	+$31.4M	+74.1%	Jul 1, 2021	Sep 30, 2021	10-K	2023-02-24
Q2 2021	$268M	$86.1M	+$72M	+511%	Apr 1, 2021	Jun 30, 2021	10-K	2023-02-24
Q1 2021	$196M	$66.1M	+$19.1M	+40.6%	Jan 1, 2021	Mar 31, 2021	10-K	2023-02-24
Q4 2020	$177M	$73.1M	-$13.4M	-15.5%	Oct 1, 2020	Dec 31, 2020	10-K	2022-02-25
Q3 2020	$190M	$42.4M	-$41M	-49.2%	Jul 1, 2020	Sep 30, 2020	10-K	2022-02-25
Q2 2020	$231M	$14.1M	-$74.7M	-84.1%	Apr 1, 2020	Jun 30, 2020	10-K	2022-02-25
Q1 2020	$306M	$47M	+$17.1M	+57.2%	Jan 1, 2020	Mar 31, 2020	10-K	2022-02-25
Q4 2019	$289M	$86.5M	-$600K	-0.69%	Oct 1, 2019	Dec 31, 2019	10-K	2021-02-26
Q3 2019	$289M	$83.4M	-$12M	-12.6%	Jul 1, 2019	Sep 30, 2019	10-K	2021-02-26
Q2 2019	$301M	$88.8M	+$8.3M	+10.3%	Apr 1, 2019	Jun 30, 2019	10-K	2021-02-26
Q1 2019	$293M	$29.9M	-$28.3M	-48.6%	Jan 1, 2019	Mar 31, 2019	10-K	2021-02-26
Q4 2018	$321M	$87.1M	+$107M		Oct 1, 2018	Dec 31, 2018	8-K	2020-09-25
Q3 2018	$214M	$95.4M	-$33.9M	-26.2%	Jul 1, 2018	Sep 30, 2018	8-K	2020-09-25
Q2 2018	$248M	$80.5M	$0	0%	Apr 1, 2018	Jun 30, 2018	8-K	2020-09-25
Q1 2018	$248M	$58.2M	+$4M	+7.38%	Jan 1, 2018	Mar 31, 2018	8-K	2020-09-25
Q4 2017	$244M	-$20.2M	-$137M	-117%	Oct 1, 2017	Dec 31, 2017	10-K	2019-03-01
Q3 2017	$381M	$129M	-$400K	-0.31%	Jul 1, 2017	Sep 30, 2017	10-K	2019-03-01
Q2 2017	$381M	$80.5M	-$3.1M	-3.71%	Apr 1, 2017	Jun 30, 2017	10-K	2019-03-01
Q1 2017	$384M	$54.2M	-$19.2M	-26.2%	Jan 1, 2017	Mar 31, 2017	10-K	2019-03-01
Q4 2016	$403M	$117M	+$79M	+210%	Oct 1, 2016	Dec 31, 2016	10-K	2018-02-23
Q3 2016	$324M	$130M	+$24.4M	+23.2%	Jul 1, 2016	Sep 30, 2016	10-K	2018-02-23
Q2 2016	$300M	$83.6M	+$15.8M	+23.3%	Apr 1, 2016	Jun 30, 2016	10-K	2018-02-23
Q1 2016	$284M	$73.4M	-$16.4M	-18.3%	Jan 1, 2016	Mar 31, 2016	10-K	2018-02-23
Q4 2015	$301M	$37.6M	-$77.6M	-67.4%	Oct 1, 2015	Dec 31, 2015	10-K	2017-02-24
Q3 2015	$378M	$105M	-$33.4M	-24.1%	Jul 1, 2015	Sep 30, 2015	10-K	2017-02-24
Q2 2015	$412M	$67.8M	-$63.2M	-48.2%	Apr 1, 2015	Jun 30, 2015	10-K	2017-02-24
Q1 2015	$475M	$89.8M	-$1.5M	-1.64%	Jan 1, 2015	Mar 31, 2015	10-K	2017-02-24
Q4 2014	$476M	$115M	+$1.8M	+1.59%	Oct 1, 2014	Dec 31, 2014	10-K	2016-02-26
Q3 2014	$474M	$139M	+$36.9M	+36.2%	Jul 1, 2014	Sep 30, 2014	10-K	2016-02-26
Q2 2014	$438M	$131M	+$60.7M	+86.3%	Apr 1, 2014	Jun 30, 2014	10-K	2016-02-26
Q1 2014	$377M	$91.3M	+$52.1M	+133%	Jan 1, 2014	Mar 31, 2014	10-K	2016-02-26
Q4 2013	$325M	$113M	+$14.6M	+14.8%	Oct 1, 2013	Dec 31, 2013	10-K	2015-02-27
Q3 2013	$310M	$102M	+$4.1M	+4.2%	Jul 1, 2013	Sep 30, 2013	10-K	2015-02-27
Q2 2013	$306M	$70.3M	-$8.9M	-11.2%	Apr 1, 2013	Jun 30, 2013	10-K	2015-02-27
Q1 2013	$315M	$39.2M	+$3.6M	+10.1%	Jan 1, 2013	Mar 31, 2013	10-K	2015-02-27
Q4 2012	$311M	$98.8M	+$57.8M	+141%	Oct 1, 2012	Dec 31, 2012	10-K	2014-02-28
Q3 2012	$254M	$97.7M	+$25.8M	+35.9%	Jul 1, 2012	Sep 30, 2012	10-K	2014-02-28
Q2 2012	$228M	$79.2M	+$20.2M	+34.2%	Apr 1, 2012	Jun 30, 2012	10-K	2014-02-28
Q1 2012	$208M	$35.6M	-$8.8M	-19.8%	Jan 1, 2012	Mar 31, 2012	10-K	2014-02-28
Q4 2011	$216M	$41M	-$16.8M	-29.1%	Oct 1, 2011	Dec 31, 2011	10-K	2013-02-26
Q3 2011	$233M	$71.9M	+$16M	+28.6%	Jul 1, 2011	Sep 30, 2011	10-K	2013-02-26
Q2 2011	$217M	$59M	-$800K	-1.34%	Apr 1, 2011	Jun 30, 2011	10-K	2013-02-26
Q1 2011	$218M	$44.4M	+$1.3M	+3.02%	Jan 1, 2011	Mar 31, 2011	10-K	2013-02-26
Q4 2010	$217M	$57.8M			Oct 1, 2010	Dec 31, 2010	10-K	2012-02-28
Q3 2010		$55.9M			Jul 1, 2010	Sep 30, 2010	10-K	2012-02-28
Q2 2010		$59.8M			Apr 1, 2010	Jun 30, 2010	10-K	2012-02-28
Q1 2010		$43.1M			Jan 1, 2010	Mar 31, 2010	10-K	2012-02-28

* An asterisk sign (*) next to the value indicates that the value is likely invalid.