ECOLAB INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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 Q2 2024.
  • Ecolab Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $95.7M, a 10.5% increase year-over-year.
  • Ecolab Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $362M, a 43.9% 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
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-K 2024-02-23
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.