Element Solutions Inc Deferred Tax Liabilities, Intangible Assets
Element Solutions Inc (ESI) had Deferred Tax Liabilities, Intangible Assets of $111.60 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:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $111.60M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $130.60M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $154.50M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $175.60M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $111.60M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $130.60M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $154.50M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $175.60M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $216.40M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $179.60M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $198.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $631.20M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $710.40M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $831.90M 10-K · filed 2018-02-28 | $796.90M 10-K · filed 2017-03-13 |
| 2015-12-31 | $867.10M 10-K · filed 2017-03-13 | $767.30M 10-K · filed 2016-03-11 |
| 2014-12-31 | $280.10M 10-K · filed 2016-03-11 |
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