Element Solutions Inc Deferred Income Tax Assets, Net
Element Solutions Inc (ESI) had Deferred Income Tax Assets, Net of $166.00 million as of 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-29
- 2026-03-31: Deferred Income Tax Assets, Net $166.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $175.50M.
- 2025-09-30: Deferred Income Tax Assets, Net $182.80M.
- 2025-06-30: Deferred Income Tax Assets, Net $178.40M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-03-31 | $166.00M 10-Q · filed 2026-04-29 |
| 2025-12-31 | $175.50M 10-Q · filed 2026-04-29 |
| 2025-09-30 | $182.80M 10-Q · filed 2025-10-29 |
| 2025-06-30 | $178.40M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $153.10M 10-Q · filed 2025-04-24 |
| 2024-12-31 | $133.30M 10-K · filed 2026-02-18 |
| 2024-09-30 | $159.30M 10-Q · filed 2024-10-29 |
| 2024-06-30 | $149.20M 10-Q · filed 2024-07-30 |
| 2024-03-31 | $112.90M 10-Q · filed 2024-04-30 |
| 2023-12-31 | $120.50M 10-K · filed 2025-02-19 |
| 2023-09-30 | $49.80M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $48.50M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $56.40M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $51.50M 10-K · filed 2024-02-21 |
| 2022-09-30 | $50.10M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $58.40M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $71.90M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $81.50M 10-K · filed 2023-02-22 |
| 2020-12-31 | $77.20M 10-K · filed 2022-02-23 |
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 |