Element Solutions Inc Decrease in Unrecognized Tax Benefits is Reasonably Possible
Element Solutions Inc (ESI) had Decrease in Unrecognized Tax Benefits is Reasonably Possible of $8.90 million as of 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible · last filed 2025-02-19
- 2024-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $8.90M.
- 2023-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $11.20M.
- 2022-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.10M.
- 2021-12-31: Decrease in Unrecognized Tax Benefits is Reasonably Possible $1.20M.
| Period end | Decrease in Unrecognized Tax Benefits is Reasonably Possible |
|---|---|
| 2024-12-31 | $8.90M 10-K · filed 2025-02-19 |
| 2023-12-31 | $11.20M 10-K · filed 2024-02-21 |
| 2022-12-31 | $1.10M 10-K · filed 2023-02-22 |
| 2021-12-31 | $1.20M 10-K · filed 2022-02-23 |
| 2020-12-31 | $1.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $4.40M 10-K · filed 2020-02-28 |
| 2018-12-31 | $10.90M 10-K · filed 2019-02-28 |
| 2017-12-31 | $4.20M 10-K · filed 2018-02-28 |
| 2016-12-31 | $11.40M 10-K · filed 2017-03-13 |
| 2016-09-30 | $7.80M 10-Q · filed 2016-11-07 |
| 2016-06-30 | $7.30M 10-Q · filed 2016-08-09 |
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