Element Solutions Inc Deferred Federal Income Tax Expense (Benefit)
Element Solutions Inc (ESI) reported Deferred Federal Income Tax Expense (Benefit) of -$6.60 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Element Solutions Inc deferred federal income tax expense (benefit) for fiscal 2025 was -$6.60M, a 447.37% decline from fiscal 2024.
- Element Solutions Inc deferred federal income tax expense (benefit) for fiscal 2024 was $1.90M.
- Element Solutions Inc deferred federal income tax expense (benefit) for fiscal 2023 was -$57.20M, a 426.86% decline from fiscal 2022.
- Element Solutions Inc deferred federal income tax expense (benefit) for fiscal 2022 was $17.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 8 month | Deferred Federal Income Tax Expense (Benefit) 8 month as first filed | Deferred Federal Income Tax Expense (Benefit) 10 month | Deferred Federal Income Tax Expense (Benefit) 10 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$6.60M 10-K · filed 2026-02-18 | |||||
| 2024-12-31 | $1.90M 10-K · filed 2026-02-18 | |||||
| 2023-12-31 | -$57.20M 10-K · filed 2026-02-18 | |||||
| 2022-12-31 | $17.50M 10-K · filed 2025-02-19 | |||||
| 2021-12-31 | -$1.80M 10-K · filed 2024-02-21 | |||||
| 2020-12-31 | -$40.40M 10-K · filed 2023-02-22 | |||||
| 2019-12-31 | $33.20M 10-K · filed 2022-02-23 | |||||
| 2018-12-31 | -$35.10M 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | -$78.40M 10-K · filed 2020-02-28 | -$48.70M 10-K · filed 2018-02-28 | ||||
| 2016-12-31 | -$27.80M 10-K · filed 2019-02-28 | $1.90M 10-K · filed 2017-03-13 | ||||
| 2015-12-31 | $6.40M 10-K · filed 2018-02-28 | |||||
| 2014-12-31 | -$18.30M 10-K · filed 2017-03-13 | |||||
| 2013-12-31 | -$2.10M 8-K · filed 2015-06-17 | -$2.05M 8-K · filed 2014-09-26 | ||||
| 2013-10-31 | -$3.10M 8-K · filed 2015-06-17 | -$3.10M 8-K · filed 2014-09-26 | ||||
| 2012-12-31 | -$4.90M 8-K · filed 2015-06-17 | -$4.94M 8-K · filed 2014-09-26 | ||||
| 2011-12-31 | $3.46M 8-K · filed 2014-09-26 |
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