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Ecolab (ECL) Deferred Taxes (2016 - 2025)

Ecolab (ECL) has disclosed Deferred Taxes for 17 consecutive years, with $23.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 158.09% year-over-year to $23.7 million, compared with a TTM value of -$33.4 million through Dec 2025, up 82.47%, and an annual FY2025 reading of -$33.4 million, up 82.47% over 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.
  • Average Deferred Taxes over 5 years is -$21.2 million, with a median of -$18.4 million recorded in 2023.
  • The sharpest move saw Deferred Taxes surged 2623.53% in 2021, then tumbled 1132.35% in 2022.
  • Year by year, Deferred Taxes stood at -$53.8 million in 2021, then surged by 33.09% to -$36.0 million in 2022, then skyrocketed by 72.78% to -$9.8 million in 2023, then plummeted by 316.33% to -$40.8 million in 2024, then skyrocketed by 158.09% to $23.7 million in 2025.
  • Business Quant data shows Deferred Taxes for ECL at $23.7 million in Q4 2025, $3.6 million in Q3 2025, and -$39.7 million in Q2 2025.