Element Solutions Inc Current Federal Tax Expense (Benefit)
Element Solutions Inc (ESI) reported Current Federal Tax Expense (Benefit) of -$3.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-18
- Element Solutions Inc current federal tax expense (benefit) for fiscal 2025 was -$3.70M.
- Element Solutions Inc current federal tax expense (benefit) for fiscal 2024 was -$1.60M, a 120.25% decline from fiscal 2023.
- Element Solutions Inc current federal tax expense (benefit) for fiscal 2023 was $7.90M, a 1216.67% increase from fiscal 2022.
- Element Solutions Inc current federal tax expense (benefit) for fiscal 2022 was $600.00K.
| Period end | Current Federal Tax Expense (Benefit) 8 month | Current Federal Tax Expense (Benefit) 8 month as first filed | Current Federal Tax Expense (Benefit) 10 month | Current Federal Tax Expense (Benefit) 10 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$3.70M 10-K · filed 2026-02-18 | |||||
| 2024-12-31 | -$1.60M 10-K · filed 2026-02-18 | |||||
| 2023-12-31 | $7.90M 10-K · filed 2026-02-18 | |||||
| 2022-12-31 | $600.00K 10-K · filed 2025-02-19 | |||||
| 2021-12-31 | -$3.90M 10-K · filed 2024-02-21 | |||||
| 2020-12-31 | -$800.00K 10-K · filed 2023-02-22 | |||||
| 2019-12-31 | -$4.10M 10-K · filed 2022-02-23 | |||||
| 2018-12-31 | $14.90M 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | -$1.20M 10-K · filed 2020-02-28 | |||||
| 2016-12-31 | $100.00K 10-K · filed 2019-02-28 | |||||
| 2015-12-31 | $700.00K 10-K · filed 2018-02-28 | |||||
| 2014-12-31 | -$600.00K 10-K · filed 2017-03-13 | |||||
| 2013-12-31 | $300.00K 8-K · filed 2015-06-17 | $282.00K 8-K · filed 2014-09-26 | ||||
| 2013-10-31 | -$5.30M 8-K · filed 2015-06-17 | -$5.27M 8-K · filed 2014-09-26 | ||||
| 2012-12-31 | $1.80M 8-K · filed 2015-06-17 | $1.84M 8-K · filed 2014-09-26 | ||||
| 2011-12-31 | -$4.22M 8-K · filed 2014-09-26 |
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