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Element Solutions Inc (ESI) Deferred Tax Liabilities, Intangible Assets

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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 endDeferred Tax Liabilities, Intangible AssetsDeferred 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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