Element Solutions Inc Effective Tax Rate
Element Solutions Inc (ESI) reported Effective Tax Rate of 28.10% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-18
- Element Solutions Inc effective income tax rate reconciliation, percent for the quarter ending 2025-03-31 was 15.00%, a 21.05% decline year-over-year.
- Element Solutions Inc effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 19.00%, a 32.14% decline year-over-year.
- Element Solutions Inc effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 28.00%, a 7.69% increase year-over-year.
- Element Solutions Inc effective income tax rate reconciliation, percent for the quarter ending 2022-03-31 was 26.00%, a 3.70% decline year-over-year.
- Element Solutions Inc effective income tax rate reconciliation, percent for fiscal 2025 was 28.10%, a 75.63% increase from fiscal 2024.
- Element Solutions Inc effective income tax rate reconciliation, percent for fiscal 2024 was 16.00%, a 60.00% increase from fiscal 2023.
- Element Solutions Inc effective income tax rate reconciliation, percent for fiscal 2023 was 10.00%, a 68.75% decline from fiscal 2022.
- Element Solutions Inc effective income tax rate reconciliation, percent for fiscal 2022 was 32.00%, a 68.42% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 8 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 10 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | 28.10% 10-K · filed 2026-02-18 | ||||||||
| 2025-03-31 | 15.00% 10-Q · filed 2025-04-24 | ||||||||
| 2024-12-31 | 16.00% 10-K · filed 2026-02-18 | ||||||||
| 2024-03-31 | 19.00% 10-Q · filed 2025-04-24 | ||||||||
| 2023-12-31 | 10.00% 10-K · filed 2026-02-18 | ||||||||
| 2023-03-31 | 28.00% 10-Q · filed 2024-04-30 | ||||||||
| 2022-12-31 | 32.00% 10-K · filed 2025-02-19 | ||||||||
| 2022-03-31 | 26.00% 10-Q · filed 2023-04-27 | ||||||||
| 2021-12-31 | 19.00% 10-K · filed 2024-02-21 | ||||||||
| 2021-03-31 | 27.00% 10-Q · filed 2022-04-28 | ||||||||
| 2020-12-31 | 5.00% 10-K · filed 2023-02-22 | ||||||||
| 2020-03-31 | 33.00% 10-Q · filed 2021-04-29 | ||||||||
| 2019-12-31 | 44.00% 10-K · filed 2022-02-23 | 43.50% 10-K · filed 2020-02-28 | |||||||
| 2018-12-31 | -45.00% 10-K · filed 2021-02-25 | -44.70% 10-K · filed 2019-02-28 | |||||||
| 2017-12-31 | 26.30% 10-K · filed 2020-02-28 | -2.30% 10-K · filed 2018-02-28 | |||||||
| 2016-12-31 | 17.80% 10-K · filed 2019-02-28 | -59.50% 10-K · filed 2017-03-13 | |||||||
| 2016-09-30 | 23.60% 10-Q · filed 2016-11-07 | -602.80% 10-Q · filed 2016-11-07 | |||||||
| 2016-06-30 | 143.10% 10-Q · filed 2016-08-09 | -46.70% 10-Q · filed 2016-08-09 | |||||||
| 2016-03-31 | -15.90% 10-Q · filed 2016-05-10 | ||||||||
| 2015-12-31 | -32.80% 10-K · filed 2018-02-28 | ||||||||
| 2015-09-30 | -34.00% 10-Q · filed 2016-11-07 | -16.89% 10-Q · filed 2015-11-16 | -52.00% 10-Q · filed 2016-11-07 | -36.53% 10-Q · filed 2015-11-16 | |||||
| 2015-06-30 | 2.70% 10-Q · filed 2016-08-09 | -224.70% 10-Q · filed 2016-08-09 | |||||||
| 2015-03-31 | -1546.90% 10-Q · filed 2016-05-10 | ||||||||
| 2014-12-31 | 21.70% 10-K · filed 2017-03-13 | ||||||||
| 2014-09-30 | -12.94% 10-Q · filed 2015-11-16 | -59.88% 10-Q · filed 2015-11-16 | |||||||
| 2014-06-30 | 158.20% 10-Q · filed 2015-08-14 | 30.50% 10-Q · filed 2015-08-14 | |||||||
| 2014-03-31 | -54.90% 10-Q · filed 2015-05-15 | ||||||||
| 2013-12-31 | 2.89% 8-K · filed 2014-09-26 | ||||||||
| 2013-10-31 | 48.95% 8-K · filed 2014-09-26 | ||||||||
| 2012-12-31 | 34.78% 8-K · filed 2014-09-26 | ||||||||
| 2011-12-31 | 88.02% 8-K · filed 2014-09-26 |
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