Element Solutions Inc Deferred Foreign Income Tax Expense (Benefit)
Element Solutions Inc (ESI) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18
- Element Solutions Inc deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.00M.
- Element Solutions Inc deferred foreign income tax expense (benefit) for fiscal 2024 was -$42.60M.
- Element Solutions Inc deferred foreign income tax expense (benefit) for fiscal 2023 was -$12.10M.
- Element Solutions Inc deferred foreign income tax expense (benefit) for fiscal 2022 was -$10.70M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 8 month | Deferred Foreign Income Tax Expense (Benefit) 8 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 10 month | Deferred Foreign Income Tax Expense (Benefit) 10 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$8.00M 10-K · filed 2026-02-18 | |||||
| 2024-12-31 | -$42.60M 10-K · filed 2026-02-18 | |||||
| 2023-12-31 | -$12.10M 10-K · filed 2026-02-18 | |||||
| 2022-12-31 | -$10.70M 10-K · filed 2025-02-19 | |||||
| 2021-12-31 | -$14.60M 10-K · filed 2024-02-21 | |||||
| 2020-12-31 | -$13.70M 10-K · filed 2023-02-22 | |||||
| 2019-12-31 | -$35.50M 10-K · filed 2022-02-23 | |||||
| 2018-12-31 | -$15.30M 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | -$53.60M 10-K · filed 2020-02-28 | -$78.30M 10-K · filed 2018-02-28 | ||||
| 2016-12-31 | -$12.40M 10-K · filed 2019-02-28 | -$59.10M 10-K · filed 2017-03-13 | ||||
| 2015-12-31 | -$46.70M 10-K · filed 2018-02-28 | |||||
| 2014-12-31 | -$25.30M 10-K · filed 2017-03-13 | |||||
| 2013-12-31 | -$5.10M 8-K · filed 2015-06-17 | -$5.12M 8-K · filed 2014-09-26 | ||||
| 2013-10-31 | -$1.80M 8-K · filed 2015-06-17 | -$1.82M 8-K · filed 2014-09-26 | ||||
| 2012-12-31 | -$3.50M 8-K · filed 2015-06-17 | -$3.53M 8-K · filed 2014-09-26 | ||||
| 2011-12-31 | -$18.85M 8-K · filed 2014-09-26 |
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