Element Solutions Inc Current Income Tax Expense (Benefit)
Element Solutions Inc (ESI) reported Current Income Tax Expense (Benefit) of $87.20 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-18
- Element Solutions Inc current income tax expense (benefit) for fiscal 2025 was $87.20M, a 3.81% increase from fiscal 2024.
- Element Solutions Inc current income tax expense (benefit) for fiscal 2024 was $84.00M, a 1.33% increase from fiscal 2023.
- Element Solutions Inc current income tax expense (benefit) for fiscal 2023 was $82.90M, a 17.26% increase from fiscal 2022.
- Element Solutions Inc current income tax expense (benefit) for fiscal 2022 was $70.70M, a 25.58% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 8 month | Current Income Tax Expense (Benefit) 8 month as first filed | Current Income Tax Expense (Benefit) 10 month | Current Income Tax Expense (Benefit) 10 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $87.20M 10-K · filed 2026-02-18 | |||||
| 2024-12-31 | $84.00M 10-K · filed 2026-02-18 | |||||
| 2023-12-31 | $82.90M 10-K · filed 2026-02-18 | |||||
| 2022-12-31 | $70.70M 10-K · filed 2025-02-19 | |||||
| 2021-12-31 | $95.00M 10-K · filed 2024-02-21 | |||||
| 2020-12-31 | $57.30M 10-K · filed 2023-02-22 | |||||
| 2019-12-31 | $64.40M 10-K · filed 2022-02-23 | |||||
| 2018-12-31 | $78.50M 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | $65.50M 10-K · filed 2020-02-28 | $133.20M 10-K · filed 2018-02-28 | ||||
| 2016-12-31 | $1.10M 10-K · filed 2019-02-28 | $86.00M 10-K · filed 2017-03-13 | ||||
| 2015-12-31 | $120.60M 10-K · filed 2018-02-28 | |||||
| 2014-12-31 | $36.50M 10-K · filed 2017-03-13 | |||||
| 2013-12-31 | $1.70M 8-K · filed 2015-06-17 | $1.66M 8-K · filed 2014-09-26 | ||||
| 2013-10-31 | $17.80M 8-K · filed 2015-06-17 | $17.81M 8-K · filed 2014-09-26 | ||||
| 2012-12-31 | $33.00M 8-K · filed 2015-06-17 | $33.04M 8-K · filed 2014-09-26 | ||||
| 2011-12-31 | $25.96M 8-K · filed 2014-09-26 |
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