ECOLAB INC. (ECL) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
Ecolab Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $42.3 M, a 19.3% decline year-over-year.
Ecolab Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $352 M, a 46% increase year-over-year.
Ecolab Inc. annual Income Tax Expense (Benefit) for 2023 was $363 M, a 54.6% increase from 2022.
Ecolab Inc. annual Income Tax Expense (Benefit) for 2022 was $235 M, a 13.2% decline from 2021.
Ecolab Inc. annual Income Tax Expense (Benefit) for 2021 was $270 M, 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
Q1 2024	$352 M	$42.3 M	-$10.1 M	-19.3%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-02
Q4 2023	$363 M	$127 M	+$74.6 M	+143%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-23
Q3 2023	$288 M	$96.8 M	+$36.6 M	+60.8%	Jul 1, 2023	Sep 30, 2023	10-K	2024-02-23
Q2 2023	$251 M	$86.6 M	+$10 M	+13.1%	Apr 1, 2023	Jun 30, 2023	10-K	2024-02-23
Q1 2023	$241 M	$52.4 M	+$6.8 M	+14.9%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-02
Q4 2022	$235 M	$52.1 M	+$7.9 M	+17.9%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-23
Q3 2022	$227 M	$60.2 M	-$13.6 M	-18.4%	Jul 1, 2022	Sep 30, 2022	10-K	2024-02-23
Q2 2022	$240 M	$76.6 M	-$9.5 M	-11%	Apr 1, 2022	Jun 30, 2022	10-K	2024-02-23
Q1 2022	$250 M	$45.6 M	-$20.5 M	-31%	Jan 1, 2022	Mar 31, 2022	10-K	2024-02-23
Q4 2021	$270 M	$44.2 M	-$28.9 M	-39.5%	Oct 1, 2021	Dec 31, 2021	10-K	2023-02-24
Q3 2021	$299 M	$73.8 M	+$31.4 M	+74.1%	Jul 1, 2021	Sep 30, 2021	10-K	2023-02-24
Q2 2021	$268 M	$86.1 M	+$72 M	+511%	Apr 1, 2021	Jun 30, 2021	10-K	2023-02-24
Q1 2021	$196 M	$66.1 M	+$19.1 M	+40.6%	Jan 1, 2021	Mar 31, 2021	10-K	2023-02-24
Q4 2020	$177 M	$73.1 M	-$13.4 M	-15.5%	Oct 1, 2020	Dec 31, 2020	10-K	2022-02-25
Q3 2020	$190 M	$42.4 M	-$41 M	-49.2%	Jul 1, 2020	Sep 30, 2020	10-K	2022-02-25
Q2 2020	$231 M	$14.1 M	-$74.7 M	-84.1%	Apr 1, 2020	Jun 30, 2020	10-K	2022-02-25
Q1 2020	$306 M	$47 M	+$17.1 M	+57.2%	Jan 1, 2020	Mar 31, 2020	10-K	2022-02-25
Q4 2019	$289 M	$86.5 M	-$600 K	-0.69%	Oct 1, 2019	Dec 31, 2019	10-K	2021-02-26
Q3 2019	$289 M	$83.4 M	-$12 M	-12.6%	Jul 1, 2019	Sep 30, 2019	10-K	2021-02-26
Q2 2019	$301 M	$88.8 M	+$8.3 M	+10.3%	Apr 1, 2019	Jun 30, 2019	10-K	2021-02-26
Q1 2019	$293 M	$29.9 M	-$28.3 M	-48.6%	Jan 1, 2019	Mar 31, 2019	10-K	2021-02-26
Q4 2018	$321 M	$87.1 M	+$107 M		Oct 1, 2018	Dec 31, 2018	8-K	2020-09-25
Q3 2018	$214 M	$95.4 M	-$33.9 M	-26.2%	Jul 1, 2018	Sep 30, 2018	8-K	2020-09-25
Q2 2018	$248 M	$80.5 M	$0	0%	Apr 1, 2018	Jun 30, 2018	8-K	2020-09-25
Q1 2018	$248 M	$58.2 M	+$4 M	+7.38%	Jan 1, 2018	Mar 31, 2018	8-K	2020-09-25
Q4 2017	$244 M	-$20.2 M	-$137 M	-117%	Oct 1, 2017	Dec 31, 2017	10-K	2019-03-01
Q3 2017	$381 M	$129 M	-$400 K	-0.31%	Jul 1, 2017	Sep 30, 2017	10-K	2019-03-01
Q2 2017	$381 M	$80.5 M	-$3.1 M	-3.71%	Apr 1, 2017	Jun 30, 2017	10-K	2019-03-01
Q1 2017	$384 M	$54.2 M	-$19.2 M	-26.2%	Jan 1, 2017	Mar 31, 2017	10-K	2019-03-01
Q4 2016	$403 M	$117 M	+$79 M	+210%	Oct 1, 2016	Dec 31, 2016	10-K	2018-02-23
Q3 2016	$324 M	$130 M	+$24.4 M	+23.2%	Jul 1, 2016	Sep 30, 2016	10-K	2018-02-23
Q2 2016	$300 M	$83.6 M	+$15.8 M	+23.3%	Apr 1, 2016	Jun 30, 2016	10-K	2018-02-23
Q1 2016	$284 M	$73.4 M	-$16.4 M	-18.3%	Jan 1, 2016	Mar 31, 2016	10-K	2018-02-23
Q4 2015	$301 M	$37.6 M	-$77.6 M	-67.4%	Oct 1, 2015	Dec 31, 2015	10-K	2017-02-24
Q3 2015	$378 M	$105 M	-$33.4 M	-24.1%	Jul 1, 2015	Sep 30, 2015	10-K	2017-02-24
Q2 2015	$412 M	$67.8 M	-$63.2 M	-48.2%	Apr 1, 2015	Jun 30, 2015	10-K	2017-02-24
Q1 2015	$475 M	$89.8 M	-$1.5 M	-1.64%	Jan 1, 2015	Mar 31, 2015	10-K	2017-02-24
Q4 2014	$476 M	$115 M	+$1.8 M	+1.59%	Oct 1, 2014	Dec 31, 2014	10-K	2016-02-26
Q3 2014	$474 M	$139 M	+$36.9 M	+36.2%	Jul 1, 2014	Sep 30, 2014	10-K	2016-02-26
Q2 2014	$438 M	$131 M	+$60.7 M	+86.3%	Apr 1, 2014	Jun 30, 2014	10-K	2016-02-26
Q1 2014	$377 M	$91.3 M	+$52.1 M	+133%	Jan 1, 2014	Mar 31, 2014	10-K	2016-02-26
Q4 2013	$325 M	$113 M	+$14.6 M	+14.8%	Oct 1, 2013	Dec 31, 2013	10-K	2015-02-27
Q3 2013	$310 M	$102 M	+$4.1 M	+4.2%	Jul 1, 2013	Sep 30, 2013	10-K	2015-02-27
Q2 2013	$306 M	$70.3 M	-$8.9 M	-11.2%	Apr 1, 2013	Jun 30, 2013	10-K	2015-02-27
Q1 2013	$315 M	$39.2 M	+$3.6 M	+10.1%	Jan 1, 2013	Mar 31, 2013	10-K	2015-02-27
Q4 2012	$311 M	$98.8 M	+$57.8 M	+141%	Oct 1, 2012	Dec 31, 2012	10-K	2014-02-28
Q3 2012	$254 M	$97.7 M	+$25.8 M	+35.9%	Jul 1, 2012	Sep 30, 2012	10-K	2014-02-28
Q2 2012	$228 M	$79.2 M	+$20.2 M	+34.2%	Apr 1, 2012	Jun 30, 2012	10-K	2014-02-28
Q1 2012	$208 M	$35.6 M	-$8.8 M	-19.8%	Jan 1, 2012	Mar 31, 2012	10-K	2014-02-28
Q4 2011	$216 M	$41 M	-$16.8 M	-29.1%	Oct 1, 2011	Dec 31, 2011	10-K	2013-02-26
Q3 2011	$233 M	$71.9 M	+$16 M	+28.6%	Jul 1, 2011	Sep 30, 2011	10-K	2013-02-26
Q2 2011	$217 M	$59 M	-$800 K	-1.34%	Apr 1, 2011	Jun 30, 2011	10-K	2013-02-26
Q1 2011	$218 M	$44.4 M	+$1.3 M	+3.02%	Jan 1, 2011	Mar 31, 2011	10-K	2013-02-26
Q4 2010	$217 M	$57.8 M			Oct 1, 2010	Dec 31, 2010	10-K	2012-02-28
Q3 2010		$55.9 M			Jul 1, 2010	Sep 30, 2010	10-K	2012-02-28
Q2 2010		$59.8 M			Apr 1, 2010	Jun 30, 2010	10-K	2012-02-28
Q1 2010		$43.1 M			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.