Ecolab ECL Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Ecolab in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Ecolab’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ecolab's accrued income taxes, current?
- Ecolab (ECL) reported accrued income taxes, current of $127.4M in Q1 2026.
- How has Ecolab's accrued income taxes, current changed year-over-year?
- Ecolab's accrued income taxes, current decreased by 28.6% year-over-year, from $178.5M to $127.4M.
- What is the long-term trend for Ecolab's accrued income taxes, current?
- Over 5 years (2020 to 2025), Ecolab's accrued income taxes, current has grown at a 6.9% compound annual growth rate (CAGR), from $96.1M to $134.3M.
- What does accrued income taxes, current mean?
- The amount of income tax the company expects to pay within the next year.
- How do you interpret accrued income taxes, current?
- An increase typically reflects higher taxable income, while a decrease may indicate lower profitability or tax planning efficiencies.
- How does accrued income taxes, current compare across companies?
- Varies based on the company's effective tax rate and the timing of tax payments across different jurisdictions.