Ecolab (ECL) Deferred Taxes (2009 - 2025)

Ecolab has reported Deferred Taxes for 17 years, with the latest figure at $23.7 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes rose 158.09% year-over-year to $23.7 million; the trailing twelve-month figure through Dec 2025 stood at -$33.4 million (up 82.47% YoY), and the FY2025 full-year result was -$33.4 million, up 82.47% from the prior year.
• Deferred Taxes for Q4 2025 stood at $23.7 million, up from $3.6 million in the prior quarter.
• The five-year high for Deferred Taxes was $42.9 million in Q1 2021, with the low at -$74.4 million in Q1 2024.
• Historically, Deferred Taxes has averaged -$21.2 million across 5 years, with a median of -$18.4 million in 2023.
• Annual changes were most pronounced in 2021 — Deferred Taxes jumped 2623.53% — and 2022, when it plunged 1132.35%.
• Ecolab's Deferred Taxes stood at -$53.8 million in 2021, then soared by 33.09% to -$36.0 million in 2022, then surged by 72.78% to -$9.8 million in 2023, then plunged by 316.33% to -$40.8 million in 2024, then surged by 158.09% to $23.7 million in 2025.
• The last three Deferred Taxes figures came in at $23.7 million (Q4 2025), $3.6 million (Q3 2025), and -$39.7 million (Q2 2025), per Business Quant data.