RankingsPricing
  1. US-listed companies
  2. ECOLAB INC.
  3. Financials
  4. Provision for income taxes

ECOLAB INC.ECL

Market cap
$75.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024439+21.19%
Dec 31, 2023363+54.58%
Dec 31, 2022235-13.21%
Dec 31, 2021270+53.00%
Dec 31, 2020177-45.27%
Dec 31, 2019323-11.42%
Dec 31, 2018364+50.29%
Dec 31, 2017242-39.90%
Dec 31, 2016403+34.21%
Dec 31, 2015301-36.90%
Dec 31, 2014476+46.66%
Dec 31, 2013325+4.30%
Dec 31, 2012311+43.92%
Dec 31, 2011216-0.14%
Dec 31, 2010217

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)