Element Solutions Inc Deferred Tax Liabilities, Goodwill
Element Solutions Inc (ESI) had Deferred Tax Liabilities, Goodwill of $15.60 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 › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Goodwill $15.60M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $12.20M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $9.60M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $10.90M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $15.60M 10-K · filed 2026-02-18 |
| 2024-12-31 | $12.20M 10-K · filed 2026-02-18 |
| 2023-12-31 | $9.60M 10-K · filed 2025-02-19 |
| 2022-12-31 | $10.90M 10-K · filed 2024-02-21 |
| 2021-12-31 | $9.90M 10-K · filed 2023-02-22 |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-23 |
| 2019-12-31 | $6.30M 10-K · filed 2021-02-25 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| WD 40 CO (WDFC) | United States | $2.647B | 30.12 |
| FLOTEK INDUSTRIES INC/CN/ (FTK) | United States | $1.050B | 22.42 |
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Orion S.A. (OEC) | $0.341B | -3.89 | |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 |