ECOLAB INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ecolab Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Ecolab Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $24.2M, a 2.81% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.2M -$700K -2.81% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $24.9M -$200K -0.8% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $25.1M +$4.4M +21.3% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $20.7M -$6.3M -23.3% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $27M -$22M -44.9% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $49M -$11.6M -19.1% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $60.6M -$15.3M -20.2% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $75.9M +$1.3M +1.74% Dec 31, 2016 8-K 2020-09-25
Q4 2015 $74.6M -$4.1M -5.21% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $78.7M -$20M -20.3% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $98.7M +$5.6M +6.02% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $93.1M +$3.6M +4.02% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $89.5M +$23.3M +35.2% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $66.2M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.