Unrecognized Tax Benefits of ECOLAB INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ECOLAB INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ECOLAB INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $53,900,000, a 58% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ECOLAB INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $53,900,000 +$19,800,000 +58% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $34,100,000 +$9,900,000 +41% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $24,200,000 -$700,000 -2.8% 31 Dec 2023 10-K 23 Feb 2026 2025 FY
Q4 2022 $24,900,000 -$200,000 -0.8% 31 Dec 2022 10-K 23 Feb 2026 2025 FY
Q4 2021 $25,100,000 +$4,400,000 +21% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $20,700,000 -$6,300,000 -23% 31 Dec 2020 10-K 23 Feb 2024 2023 FY
Q4 2019 $27,000,000 -$22,000,000 -45% 31 Dec 2019 10-K 24 Feb 2023 2022 FY
Q4 2018 $49,000,000 -$11,600,000 -19% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $60,600,000 -$15,300,000 -20% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $75,900,000 +$1,300,000 +1.7% 31 Dec 2016 8-K 25 Sep 2020 0
Q4 2015 $74,600,000 -$4,100,000 -5.2% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $78,700,000 -$20,000,000 -20% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q4 2013 $98,700,000 +$5,600,000 +6% 31 Dec 2013 10-K 24 Feb 2017 2016 FY
Q4 2012 $93,100,000 +$3,600,000 +4% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $89,500,000 +$23,300,000 +35% 31 Dec 2011 10-K 27 Feb 2015 2014 FY
Q4 2010 $66,200,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.