Ecolab (ECL) Deferred Taxes (2009 - 2025)

Ecolab's Deferred Taxes history runs 17 years deep, the most recent figure standing at $23.7 million for Q4 2025.

• Quarterly Deferred Taxes rose 158.09% year-over-year to $23.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$33.4 million (up 82.47% YoY) and the FY2025 annual result came in at -$33.4 million, up 82.47% from the prior year.
• Deferred Taxes was $23.7 million for Q4 2025 at Ecolab, up from $3.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $42.9 million in Q1 2021 and bottomed at -$74.4 million in Q1 2024.
• A 5-year average of -$21.2 million and a median of -$18.4 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2021 — Deferred Taxes jumped 2623.53% — and 2022, when it tumbled 1132.35%.
• Ecolab's Deferred Taxes stood at -$53.8 million in 2021, then surged by 33.09% to -$36.0 million in 2022, then jumped by 72.78% to -$9.8 million in 2023, then slumped by 316.33% to -$40.8 million in 2024, then jumped by 158.09% to $23.7 million in 2025.
• Business Quant data shows ECL's Deferred Taxes at $23.7 million in Q4 2025, $3.6 million in Q3 2025, and -$39.7 million in Q2 2025.