Element Solutions Inc Deferred State and Local Income Tax Expense (Benefit)
Element Solutions Inc (ESI) reported Deferred State and Local Income Tax Expense (Benefit) of $2.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-18
- Element Solutions Inc deferred state and local income tax expense (benefit) for fiscal 2025 was $2.00M, a 33.33% increase from fiscal 2024.
- Element Solutions Inc deferred state and local income tax expense (benefit) for fiscal 2024 was $1.50M.
- Element Solutions Inc deferred state and local income tax expense (benefit) for fiscal 2023 was -$600.00K, a 107.23% decline from fiscal 2022.
- Element Solutions Inc deferred state and local income tax expense (benefit) for fiscal 2022 was $8.30M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 8 month | Deferred State and Local Income Tax Expense (Benefit) 8 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 10 month | Deferred State and Local Income Tax Expense (Benefit) 10 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-18 | |||||
| 2024-12-31 | $1.50M 10-K · filed 2026-02-18 | |||||
| 2023-12-31 | -$600.00K 10-K · filed 2026-02-18 | |||||
| 2022-12-31 | $8.30M 10-K · filed 2025-02-19 | |||||
| 2021-12-31 | -$30.30M 10-K · filed 2024-02-21 | |||||
| 2020-12-31 | $1.10M 10-K · filed 2023-02-22 | |||||
| 2019-12-31 | -$800.00K 10-K · filed 2022-02-23 | |||||
| 2018-12-31 | -$4.30M 10-K · filed 2021-02-25 | |||||
| 2017-12-31 | -$2.10M 10-K · filed 2020-02-28 | $400.00K 10-K · filed 2018-02-28 | ||||
| 2016-12-31 | -$2.20M 10-K · filed 2019-02-28 | -$200.00K 10-K · filed 2017-03-13 | ||||
| 2015-12-31 | -$5.20M 10-K · filed 2018-02-28 | |||||
| 2014-12-31 | $400.00K 10-K · filed 2017-03-13 | |||||
| 2013-12-31 | -$300.00K 8-K · filed 2015-06-17 | -$313.00K 8-K · filed 2014-09-26 | ||||
| 2013-10-31 | $100.00K 8-K · filed 2015-06-17 | $79.00K 8-K · filed 2014-09-26 | ||||
| 2012-12-31 | $100.00K 8-K · filed 2015-06-17 | |||||
| 2011-12-31 | -$615.00K 8-K · filed 2014-09-26 |
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