ECL · 10-Q · 2026Q2 · Full report

Liquidity and Debt Position

ECOLAB INC. · 2026-08-06 · Importance 96 · Surprise 100 · No source text

Cash and cash equivalents increased to $5,135.3 million at June 30, 2026 from $646.2 million at December 31, 2025, while total debt increased to $13,170.8 million from $8,125.3 million. In May 2026, Ecolab issued $5.0 billion of fixed-rate senior notes with maturities of three, five, seven and ten years and coupons ranging from 4.60% to 5.35% to fund the CoolIT acquisition and general corporate purposes. The company had no borrowings under its $2.0 billion revolving credit facility, no commercial paper outstanding and was in compliance with all debt covenants at June 30, 2026.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
assetspositiverealized+17.4%Total assets were $29.9 billion as of June 30, 2026 and $24.7 billion as of December 31, 2025.
liabilitynegativerealized-17.0%During the first six months of 2026, the company issued $5.1 billion of long-term debt; in the first six months of 2025 the company issued…
cashpositiverealized+17.0%Long-term debt borrowings during six months ended June 30, 2026: $5,081.2 million
liabilitynegativerealized-16.4%Total liabilities were $19.8 billion as of June 30, 2026 and $14.9 billion as of December 31, 2025.
cashpositiverealized+15.0%As of June 30, 2026 cash was $5,135.3 million and cash as of December 31, 2025 was $646.2 million.
cashpositiverealized+12.9%Cash provided by financing activities was $3,928.6 million in the first six months of 2026 and $55.7 million in the first six months of…
liabilitynegativerealized-1.5%Net debt was $8,040.9 million as of June 30, 2026 and $7,590.1 million as of December 31, 2025.
liabilitynegativerealized-1.3%Total notes payable and long-term debt due within one year was $1,271 million as of June 30, 2026 (previously disclosed $870 million due…
liabilitynegativerealized-0.3%Net repayments of commercial paper and notes payable were $98 million in the first six months of 2026 and $1 million in the first six…
liabilitynegativerealized-0.3%At the end of Q2 2026 there was no outstanding commercial paper under the U.S. and Euro commercial paper programs; as of December 31, 2025…
liabilitynegativerealizedTotal debt (carrying amount) at June 30, 2026: $13,170.8 million; fair value of long-term debt $12,416.7 million