Element Solutions Inc Accrued Income Taxes, Current
Element Solutions Inc (ESI) had Accrued Income Taxes, Current of $82.70 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-02-18
- 2025-12-31: Accrued Income Taxes, Current $82.70M.
- 2024-12-31: Accrued Income Taxes, Current $68.00M.
- 2023-12-31: Accrued Income Taxes, Current $68.60M.
- 2022-12-31: Accrued Income Taxes, Current $59.80M.
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2025-12-31 | $82.70M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $68.00M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $68.60M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $59.80M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $50.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $33.30M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $38.30M 10-K · filed 2021-02-25 | $25.80M 10-K · filed 2020-02-28 |
| 2018-12-31 | $29.60M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $48.00M 10-K · filed 2019-02-28 | $73.10M 10-K · filed 2018-02-28 |
| 2017-09-30 | $73.70M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $56.90M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $79.00M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $82.50M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $100.60M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $76.00M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $69.80M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $65.10M 10-K · filed 2017-03-13 | |
| 2015-09-30 | $103.70M 10-K · filed 2016-03-11 | $102.70M 10-Q · filed 2015-11-16 |
| 2015-06-30 | $1.50M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $27.50M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $16.70M 10-K · filed 2016-03-11 | |
| 2014-09-30 | $11.84M 10-Q · filed 2014-11-14 | |
| 2014-06-30 | $3.43M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $4.71M 8-K · filed 2014-09-26 | $4.66M 10-Q · filed 2014-05-07 |
| 2013-12-31 | $6.70M 8-K · filed 2015-06-17 | $6.61M 10-Q · filed 2014-05-07 |
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