Element Solutions Inc Deferred Tax Liabilities, Gross
Element Solutions Inc (ESI) had Deferred Tax Liabilities, Gross of $192.00 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Gross $192.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $202.40M.
- 2023-12-31: Deferred Tax Liabilities, Gross $229.60M.
- 2022-12-31: Deferred Tax Liabilities, Gross $242.80M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $192.00M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $202.40M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $229.60M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $242.80M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $271.50M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $228.40M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $232.10M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $692.90M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $757.50M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $909.50M 10-K · filed 2018-02-28 | $871.10M 10-K · filed 2017-03-13 |
| 2015-12-31 | $915.70M 10-K · filed 2017-03-13 | $815.90M 10-K · filed 2016-03-11 |
| 2014-12-31 | $302.70M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $242.18M 8-K · filed 2014-09-26 | |
| 2012-12-31 | $96.02M 8-K · filed 2014-09-26 |
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