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Colgate Palmolive (CL) Deferred Taxes (2016 - 2025)

Colgate Palmolive (CL) has 17 years of Deferred Taxes data on record, last reported at -$117.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 657.14% year-over-year to -$117.0 million; the TTM value through Dec 2025 reached -$109.0 million, down 41.56%, while the annual FY2025 figure was -$109.0 million, 41.56% down from the prior year.
  • Deferred Taxes reached -$117.0 million in Q4 2025 per CL's latest filing, down from $25.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $47.0 million in Q3 2023 and bottomed at -$136.0 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$24.7 million, with a median of -$6.5 million recorded in 2022.
  • The widest YoY moves for Deferred Taxes: up 1466.67% in 2023, down 1411.11% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $14.0 million in 2021, then plummeted by 564.29% to -$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 tumbled by 657.14% to -$117.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$117.0 million in Q4 2025, $25.0 million in Q3 2025, and $7.0 million in Q2 2025.