Element Solutions Inc Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Element Solutions Inc (ESI) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $503.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $503.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $511.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $540.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $565.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $503.00M 10-K · filed 2026-02-18 |
| 2024-12-31 | $511.00M 10-K · filed 2025-02-19 |
| 2023-12-31 | $540.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | $565.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | $649.00M 10-K · filed 2022-02-23 |
| 2020-12-31 | $743.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $745.00M 10-K · filed 2020-02-28 |
| 2018-12-31 | $770.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $841.00M 10-K · filed 2018-02-28 |
| 2016-12-31 | $777.00M 10-K · filed 2017-03-13 |
| 2015-12-31 | $413.00M 10-K · filed 2016-03-11 |
| 2014-12-31 | $2.30M 8-K · filed 2015-06-17 |
| 2013-12-31 | $2.26M 8-K · filed 2014-09-26 |
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