Element Solutions Inc Deferred Income Tax Liabilities, Net
Element Solutions Inc (ESI) had Deferred Income Tax Liabilities, Net of $109.80 million as of 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-29
- 2026-03-31: Deferred Income Tax Liabilities, Net $109.80M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $93.10M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $97.40M.
- 2025-06-30: Deferred Income Tax Liabilities, Net $102.10M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-03-31 | $109.80M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $93.10M 10-Q · filed 2026-04-29 | |
| 2025-09-30 | $97.40M 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $102.10M 10-Q · filed 2025-07-31 | |
| 2025-03-31 | $96.90M 10-Q · filed 2025-04-24 | |
| 2024-12-31 | $93.90M 10-K · filed 2026-02-18 | |
| 2024-09-30 | $105.60M 10-Q · filed 2024-10-29 | |
| 2024-06-30 | $103.80M 10-Q · filed 2024-07-30 | |
| 2024-03-31 | $102.90M 10-Q · filed 2024-04-30 | |
| 2023-12-31 | $108.90M 10-K · filed 2025-02-19 | |
| 2023-09-30 | $104.40M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $115.30M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $120.00M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $121.20M 10-K · filed 2024-02-21 | |
| 2022-09-30 | $122.90M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $131.70M 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $137.90M 10-Q · filed 2022-04-28 | |
| 2021-12-31 | $140.00M 10-K · filed 2023-02-22 | |
| 2021-09-30 | $163.90M 10-Q · filed 2021-10-28 | |
| 2021-06-30 | $112.60M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $111.00M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $112.90M 10-K · filed 2022-02-23 | |
| 2020-09-30 | $77.10M 10-Q · filed 2020-10-28 | |
| 2020-06-30 | $118.20M 10-Q · filed 2020-08-04 | |
| 2020-03-31 | $115.10M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $119.60M 10-K · filed 2021-02-25 | |
| 2019-09-30 | $126.50M 10-Q · filed 2019-11-07 | |
| 2019-06-30 | $120.30M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $128.50M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $133.00M 10-K · filed 2020-02-28 | |
| 2018-09-30 | $145.30M 10-Q · filed 2018-11-01 | |
| 2018-06-30 | $524.90M 10-Q · filed 2018-08-02 | |
| 2018-03-31 | $569.30M 10-Q · filed 2018-05-03 | |
| 2017-12-31 | $170.00M 10-K · filed 2019-02-28 | $579.60M 10-K · filed 2018-02-28 |
| 2017-09-30 | $671.10M 10-Q · filed 2017-11-02 | |
| 2017-06-30 | $665.70M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $668.20M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $663.20M 10-K · filed 2018-02-28 |
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