Element Solutions Inc Deferred Income Tax Expense (Benefit)
Element Solutions Inc (ESI) reported Deferred Income Tax Expense (Benefit) of $1.70 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
- Element Solutions Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.70M.
- Element Solutions Inc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.60M.
- Element Solutions Inc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$9.10M, a 198.91% decline year-over-year.
- Element Solutions Inc deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$2.30M.
- Element Solutions Inc deferred income tax expense (benefit) for fiscal 2025 was -$12.60M.
- Element Solutions Inc deferred income tax expense (benefit) for fiscal 2024 was -$39.20M.
- Element Solutions Inc deferred income tax expense (benefit) for fiscal 2023 was -$69.90M, a 562.91% decline from fiscal 2022.
- Element Solutions Inc deferred income tax expense (benefit) for fiscal 2022 was $15.10M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 8 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 10 month | Deferred Income Tax Expense (Benefit) 10 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $1.70M 10-Q · filed 2026-04-29 | $5.30M derived: sum of 2 quarters · filed 2026-04-29 | -$3.80M derived: sum of 3 quarters · filed 2026-04-29 | -$6.10M derived: sum of 4 quarters · filed 2026-04-29 | ||||||||
| 2025-12-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$5.50M derived: sum of 2 quarters · filed 2026-02-18 | -$7.80M derived: sum of 3 quarters · filed 2026-02-18 | -$12.60M 10-K · filed 2026-02-18 | ||||||||
| 2025-09-30 | -$9.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$11.40M derived: sum of 2 quarters · filed 2025-10-29 | -$16.20M 10-Q · filed 2025-10-29 | -$21.80M derived: sum of 4 quarters · filed 2026-04-29 | ||||||||
| 2025-06-30 | -$2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$7.10M 10-Q · filed 2025-07-31 | -$12.70M derived: sum of 3 quarters · filed 2026-04-29 | -$3.50M derived: sum of 4 quarters · filed 2026-04-29 | ||||||||
| 2025-03-31 | -$4.80M 10-Q · filed 2026-04-29 | -$10.40M derived: sum of 2 quarters · filed 2026-04-29 | -$1.20M derived: sum of 3 quarters · filed 2026-04-29 | -$38.60M derived: sum of 4 quarters · filed 2026-04-29 | ||||||||
| 2024-12-31 | -$5.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $3.60M derived: sum of 2 quarters · filed 2026-02-18 | -$33.80M derived: sum of 3 quarters · filed 2026-02-18 | -$39.20M 10-K · filed 2026-02-18 | ||||||||
| 2024-09-30 | $9.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$28.20M derived: sum of 2 quarters · filed 2025-10-29 | -$33.60M 10-Q · filed 2025-10-29 | -$95.40M derived: sum of 4 quarters · filed 2026-02-18 | ||||||||
| 2024-06-30 | -$37.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$42.80M 10-Q · filed 2025-07-31 | -$104.60M derived: sum of 3 quarters · filed 2026-02-18 | -$115.20M derived: sum of 4 quarters · filed 2026-02-18 | ||||||||
| 2024-03-31 | -$5.40M 10-Q · filed 2025-04-24 | -$67.20M derived: sum of 2 quarters · filed 2026-02-18 | -$77.80M derived: sum of 3 quarters · filed 2026-02-18 | -$74.90M derived: sum of 4 quarters · filed 2026-02-18 | ||||||||
| 2023-12-31 | -$61.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$72.40M derived: sum of 2 quarters · filed 2026-02-18 | -$69.50M derived: sum of 3 quarters · filed 2026-02-18 | -$69.90M 10-K · filed 2026-02-18 | ||||||||
| 2023-09-30 | -$10.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$7.70M derived: sum of 2 quarters · filed 2024-10-29 | -$8.10M 10-Q · filed 2024-10-29 | $3.10M derived: sum of 4 quarters · filed 2025-02-19 | ||||||||
| 2023-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $2.50M 10-Q · filed 2024-07-30 | $13.70M derived: sum of 3 quarters · filed 2025-02-19 | $9.70M derived: sum of 4 quarters · filed 2025-02-19 | ||||||||
| 2023-03-31 | -$400.00K 10-Q · filed 2024-04-30 | $10.80M derived: sum of 2 quarters · filed 2025-02-19 | $6.80M derived: sum of 3 quarters · filed 2025-02-19 | $12.20M derived: sum of 4 quarters · filed 2025-02-19 | ||||||||
| 2022-12-31 | $11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $7.20M derived: sum of 2 quarters · filed 2025-02-19 | $12.60M derived: sum of 3 quarters · filed 2025-02-19 | $15.10M 10-K · filed 2025-02-19 | ||||||||
| 2022-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $1.40M derived: sum of 2 quarters · filed 2023-10-26 | $3.90M 10-Q · filed 2023-10-26 | -$5.40M derived: sum of 4 quarters · filed 2024-02-21 | ||||||||
| 2022-06-30 | $5.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $7.90M 10-Q · filed 2023-07-27 | -$1.40M derived: sum of 3 quarters · filed 2024-02-21 | -$3.10M derived: sum of 4 quarters · filed 2024-02-21 | ||||||||
| 2022-03-31 | $2.50M 10-Q · filed 2023-04-27 | -$6.80M derived: sum of 2 quarters · filed 2024-02-21 | -$8.50M derived: sum of 3 quarters · filed 2024-02-21 | -$49.40M derived: sum of 4 quarters · filed 2024-02-21 | ||||||||
| 2021-12-31 | -$9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$11.00M derived: sum of 2 quarters · filed 2024-02-21 | -$51.90M derived: sum of 3 quarters · filed 2024-02-21 | -$46.70M 10-K · filed 2024-02-21 | ||||||||
| 2021-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$42.60M derived: sum of 2 quarters · filed 2022-10-27 | -$37.40M 10-Q · filed 2022-10-27 | -$49.20M derived: sum of 4 quarters · filed 2023-02-22 | ||||||||
| 2021-06-30 | -$40.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$35.70M 10-Q · filed 2022-07-28 | -$47.50M derived: sum of 3 quarters · filed 2023-02-22 | -$88.00M derived: sum of 4 quarters · filed 2023-02-22 | ||||||||
| 2021-03-31 | $5.20M 10-Q · filed 2022-04-28 | -$6.60M derived: sum of 2 quarters · filed 2023-02-22 | -$47.10M derived: sum of 3 quarters · filed 2023-02-22 | -$45.40M derived: sum of 4 quarters · filed 2023-02-22 | ||||||||
| 2020-12-31 | -$11.80M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$52.30M derived: sum of 2 quarters · filed 2023-02-22 | -$50.60M derived: sum of 3 quarters · filed 2023-02-22 | -$53.00M 10-K · filed 2023-02-22 | ||||||||
| 2020-09-30 | -$40.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-28 | -$38.80M derived: sum of 2 quarters · filed 2021-10-28 | -$41.20M 10-Q · filed 2021-10-28 | -$44.20M derived: sum of 4 quarters · filed 2022-02-23 | ||||||||
| 2020-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$700.00K 10-Q · filed 2021-07-29 | -$3.70M derived: sum of 3 quarters · filed 2022-02-23 | $7.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||||||
| 2020-03-31 | -$2.40M 10-Q · filed 2021-04-29 | -$5.40M derived: sum of 2 quarters · filed 2022-02-23 | $5.30M derived: sum of 3 quarters · filed 2022-02-23 | -$3.50M derived: sum of 4 quarters · filed 2022-02-23 | ||||||||
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $7.70M derived: sum of 2 quarters · filed 2022-02-23 | -$1.10M derived: sum of 3 quarters · filed 2022-02-23 | -$3.10M 10-K · filed 2022-02-23 | ||||||||
| 2019-09-30 | $10.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $1.90M derived: sum of 2 quarters · filed 2020-10-28 | -$100.00K 10-Q · filed 2020-10-28 | -$42.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||||||
| 2019-06-30 | -$8.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$10.80M 10-Q · filed 2020-08-04 | -$52.70M derived: sum of 3 quarters · filed 2021-02-25 | -$47.50M derived: sum of 4 quarters · filed 2021-02-25 | ||||||||
| 2019-03-31 | -$2.00M 10-Q · filed 2020-04-30 | -$43.90M derived: sum of 2 quarters · filed 2021-02-25 | -$38.70M derived: sum of 3 quarters · filed 2021-02-25 | -$56.10M derived: sum of 4 quarters · filed 2021-02-25 | ||||||||
| 2018-12-31 | -$41.90M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$36.70M derived: sum of 2 quarters · filed 2021-02-25 | -$54.10M derived: sum of 3 quarters · filed 2021-02-25 | -$54.70M 10-K · filed 2021-02-25 | ||||||||
| 2018-09-30 | $5.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$12.20M derived: sum of 2 quarters · filed 2019-11-07 | -$12.80M 10-Q · filed 2019-11-07 | -$114.00M derived: sum of 4 quarters · filed 2020-02-28 | ||||||||
| 2018-06-30 | -$17.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | -$18.00M 10-Q · filed 2019-08-02 | -$21.40M 10-Q · filed 2018-08-02 | -$119.20M derived: sum of 3 quarters · filed 2020-02-28 | -$132.20M derived: sum of 4 quarters · filed 2020-02-28 | |||||||
| 2018-03-31 | -$600.00K 10-Q · filed 2019-05-01 | -$22.30M 10-Q · filed 2018-05-03 | -$101.80M derived: sum of 2 quarters · filed 2020-02-28 | -$114.80M derived: sum of 3 quarters · filed 2020-02-28 | -$120.50M derived: sum of 4 quarters · filed 2020-02-28 | |||||||
| 2017-12-31 | -$101.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$114.20M derived: sum of 2 quarters · filed 2020-02-28 | -$119.90M derived: sum of 3 quarters · filed 2020-02-28 | -$134.10M 10-K · filed 2020-02-28 | -$126.60M 10-K · filed 2018-02-28 | |||||||
| 2017-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$18.70M derived: sum of 2 quarters · filed 2018-11-01 | -$32.90M 10-Q · filed 2018-11-01 | -$37.20M 10-Q · filed 2017-11-02 | -$17.50M derived: sum of 4 quarters · filed 2019-02-28 | |||||||
| 2017-06-30 | -$5.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$19.90M 10-Q · filed 2018-08-02 | -$4.50M derived: sum of 3 quarters · filed 2019-02-28 | -$38.20M derived: sum of 4 quarters · filed 2019-02-28 | ||||||||
| 2017-03-31 | -$14.20M 10-Q · filed 2018-05-03 | $1.20M derived: sum of 2 quarters · filed 2019-02-28 | -$32.50M derived: sum of 3 quarters · filed 2019-02-28 | -$42.40M derived: sum of 4 quarters · filed 2019-02-28 | ||||||||
| 2016-12-31 | $15.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$18.30M derived: sum of 2 quarters · filed 2019-02-28 | -$28.20M derived: sum of 3 quarters · filed 2019-02-28 | -$42.40M 10-K · filed 2019-02-28 | -$57.40M 10-K · filed 2017-03-13 | |||||||
| 2016-09-30 | -$33.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$43.60M derived: sum of 2 quarters · filed 2017-11-02 | -$57.80M 10-Q · filed 2017-11-02 | -$51.00M derived: sum of 4 quarters · filed 2018-02-28 | ||||||||
| 2016-06-30 | -$9.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$24.10M 10-Q · filed 2017-08-09 | -$17.30M derived: sum of 3 quarters · filed 2018-02-28 | -$87.80M derived: sum of 4 quarters · filed 2018-02-28 | ||||||||
| 2016-03-31 | -$14.20M 10-Q · filed 2017-05-09 | -$7.40M derived: sum of 2 quarters · filed 2018-02-28 | -$77.90M derived: sum of 3 quarters · filed 2018-02-28 | |||||||||
| 2015-12-31 | $6.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$63.70M derived: sum of 2 quarters · filed 2018-02-28 | -$45.50M 10-K · filed 2018-02-28 | |||||||||
| 2015-09-30 | -$70.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$52.30M 10-Q · filed 2016-11-07 | ||||||||||
| 2015-06-30 | $18.20M 10-Q · filed 2016-08-09 | |||||||||||
| 2014-12-31 | -$43.20M 10-K · filed 2017-03-13 | |||||||||||
| 2013-12-31 | -$7.50M 8-K · filed 2015-06-17 | -$7.48M 8-K · filed 2014-09-26 | ||||||||||
| 2013-10-31 | -$4.80M 8-K · filed 2015-06-17 | -$4.84M 8-K · filed 2014-09-26 | ||||||||||
| 2012-12-31 | -$8.30M 8-K · filed 2015-06-17 | -$8.36M 8-K · filed 2014-09-26 | ||||||||||
| 2011-12-31 | -$16.01M 8-K · filed 2014-09-26 |
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