Colgate-Palmolive Deferred and other income taxes increased by 84.6% to -$18.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 25.0%, from -$24.00M to -$18.00M.
other_deferred_income_taxes_and_tax_credits| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$71.00M | -$81.00M | -$7.00M | -$9.00M | $0.00 | -$65.00M | -$20.00M | -$136.00M | $12.00M | -$104.00M | -$6.00M | -$24.00M | $0.00 | $25.00M | -$117.00M | -$18.00M |
| QoQ Change | — | -14.1% | +91.4% | -28.6% | +100.0% | — | +69.2% | -580.0% | +108.8% | -966.7% | +94.2% | -300.0% | +100.0% | — | -568.0% | +84.6% |
| YoY Change | — | — | — | +87.3% | +100.0% | — | -185.7% | <-999% | +160.0% | +23.5% | — | -300.0% | +100.0% | +516.7% | — | +25.0% |