Element Solutions Inc Deferred Tax Liabilities, Property, Plant and Equipment
Element Solutions Inc (ESI) had Deferred Tax Liabilities, Property, Plant and Equipment of $25.30 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-18
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.30M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $26.70M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $33.20M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $28.10M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $25.30M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $26.70M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $33.20M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $28.10M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $21.50M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $21.50M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $17.90M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $31.80M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $24.80M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $33.90M 10-K · filed 2018-02-28 | $37.00M 10-K · filed 2017-03-13 |
| 2015-12-31 | $38.60M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $16.70M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $17.45M 8-K · filed 2014-09-26 | |
| 2012-12-31 | $882.00K 8-K · filed 2014-09-26 |
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