Colgate Palmolive (CL) Deferred Taxes (2009 - 2026)

Colgate Palmolive's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$18.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 25.0% year-over-year to -$18.0 million; the TTM figure through Mar 2026 stood at -$103.0 million (up 8.85% YoY), while the FY2025 annual figure was -$109.0 million, down 41.56% from the prior year.
• Deferred Taxes was -$18.0 million for Q1 2026 at Colgate Palmolive, up from -$117.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $47.0 million in Q3 2023 to a low of -$136.0 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$22.4 million across 5 years, with a median of -$7.0 million in 2022.
• Biggest YoY gain for Deferred Taxes was 1466.67% in 2023; the steepest drop was 1411.11% in 2023.
• A 5-year view of Deferred Taxes shows it stood at -$65.0 million in 2022, then surged by 116.92% to $11.0 million in 2023, then surged by 90.91% to $21.0 million in 2024, then slumped by 657.14% to -$117.0 million in 2025, then jumped by 84.62% to -$18.0 million in 2026.
• The last three Deferred Taxes figures came in at -$18.0 million (Q1 2026), -$117.0 million (Q4 2025), and $25.0 million (Q3 2025), per Business Quant data.