Element Solutions Inc Current Foreign Tax Expense (Benefit)
Element Solutions Inc (ESI) reported Current Foreign Tax Expense (Benefit) of $89.20 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-18
- Element Solutions Inc current foreign tax expense (benefit) for the quarter ending 2015-12-31 was $148.10M.
- Element Solutions Inc current foreign tax expense (benefit) for the quarter ending 2015-09-30 was $27.60M.
- Element Solutions Inc current foreign tax expense (benefit) for fiscal 2025 was $89.20M, a 7.34% increase from fiscal 2024.
- Element Solutions Inc current foreign tax expense (benefit) for fiscal 2024 was $83.10M, a 14.94% increase from fiscal 2023.
- Element Solutions Inc current foreign tax expense (benefit) for fiscal 2023 was $72.30M, a 5.86% increase from fiscal 2022.
- Element Solutions Inc current foreign tax expense (benefit) for fiscal 2022 was $68.30M, a 28.85% decline from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 8 month | Current Foreign Tax Expense (Benefit) 8 month as first filed | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 10 month | Current Foreign Tax Expense (Benefit) 10 month as first filed | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $89.20M 10-K · filed 2026-02-18 | ||||||||
| 2024-12-31 | $83.10M 10-K · filed 2026-02-18 | ||||||||
| 2023-12-31 | $72.30M 10-K · filed 2026-02-18 | ||||||||
| 2022-12-31 | $68.30M 10-K · filed 2025-02-19 | ||||||||
| 2021-12-31 | $96.00M 10-K · filed 2024-02-21 | ||||||||
| 2020-12-31 | $56.80M 10-K · filed 2023-02-22 | ||||||||
| 2019-12-31 | $68.50M 10-K · filed 2022-02-23 | ||||||||
| 2018-12-31 | $63.20M 10-K · filed 2021-02-25 | ||||||||
| 2017-12-31 | $65.70M 10-K · filed 2020-02-28 | $133.40M 10-K · filed 2018-02-28 | |||||||
| 2016-12-31 | $600.00K 10-K · filed 2019-02-28 | $85.50M 10-K · filed 2017-03-13 | |||||||
| 2015-12-31 | $148.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $175.70M derived: sum of 2 quarters · filed 2018-02-28 | $120.10M 10-K · filed 2018-02-28 | ||||||
| 2015-09-30 | $27.60M 10-Q · filed 2015-11-16 | -$28.00M 10-Q · filed 2015-11-16 | |||||||
| 2014-12-31 | $36.70M 10-K · filed 2017-03-13 | ||||||||
| 2013-12-31 | $1.30M 8-K · filed 2015-06-17 | $1.33M 8-K · filed 2014-09-26 | |||||||
| 2013-10-31 | $22.80M 8-K · filed 2015-06-17 | $22.78M 8-K · filed 2014-09-26 | |||||||
| 2012-12-31 | $30.70M 8-K · filed 2015-06-17 | $30.73M 8-K · filed 2014-09-26 | |||||||
| 2011-12-31 | $29.86M 8-K · filed 2014-09-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| WD 40 CO (WDFC) | United States | $2.647B | 30.12 |
| FLOTEK INDUSTRIES INC/CN/ (FTK) | United States | $1.050B | 22.42 |
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Orion S.A. (OEC) | $0.341B | -3.89 | |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 |