Element Solutions Inc Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Element Solutions Inc (ESI) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $43.40 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, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $43.40M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $38.80M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $51.70M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $27.40M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $43.40M 10-K · filed 2026-02-18 |
| 2024-12-31 | $38.80M 10-K · filed 2025-02-19 |
| 2023-12-31 | $51.70M 10-K · filed 2024-02-21 |
| 2022-12-31 | $27.40M 10-K · filed 2023-02-22 |
| 2021-12-31 | $30.20M 10-K · filed 2022-02-23 |
| 2020-12-31 | $25.10M 10-K · filed 2021-02-25 |
| 2019-12-31 | $30.20M 10-K · filed 2020-02-28 |
| 2018-12-31 | $32.90M 10-K · filed 2019-02-28 |
| 2017-12-31 | $43.20M 10-K · filed 2018-02-28 |
| 2016-12-31 | $24.20M 10-K · filed 2017-03-13 |
| 2015-12-31 | $29.20M 10-K · filed 2016-03-11 |
| 2015-03-31 | $19.00M 10-Q · filed 2015-05-15 |
| 2014-12-31 | $27.20M 8-K · filed 2015-06-17 |
| 2014-06-30 | $23.80M 10-Q · filed 2015-08-14 |
| 2013-12-31 | $22.82M 8-K · filed 2014-09-26 |
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