Element Solutions Inc Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Element Solutions Inc (ESI) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-04-29
- Element Solutions Inc other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was $0.00.
- Element Solutions Inc other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $0.00.
- Element Solutions Inc other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was -$300.00K.
- Element Solutions Inc other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-06-30 was -$300.00K.
- Element Solutions Inc other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$900.00K.
- Element Solutions Inc other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$6.90M.
- Element Solutions Inc other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$8.40M.
- Element Solutions Inc other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $0.00.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-04-29 | $0.00 derived: sum of 2 quarters · filed 2026-04-29 | -$300.00K derived: sum of 3 quarters · filed 2026-04-29 | -$600.00K derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$300.00K derived: sum of 2 quarters · filed 2026-02-18 | -$600.00K derived: sum of 3 quarters · filed 2026-02-18 | -$900.00K 10-K · filed 2026-02-18 | ||
| 2025-09-30 | -$300.00K 10-Q · filed 2025-10-29 | -$600.00K derived: sum of 2 quarters · filed 2025-10-29 | -$900.00K 10-Q · filed 2025-10-29 | -$2.10M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2025-06-30 | -$300.00K 10-Q · filed 2025-07-31 | -$600.00K 10-Q · filed 2025-07-31 | -$1.80M derived: sum of 3 quarters · filed 2026-04-29 | -$3.80M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2025-03-31 | -$300.00K 10-Q · filed 2026-04-29 | -$1.50M derived: sum of 2 quarters · filed 2026-04-29 | -$3.50M derived: sum of 3 quarters · filed 2026-04-29 | -$5.30M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2024-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$3.20M derived: sum of 2 quarters · filed 2026-02-18 | -$5.00M derived: sum of 3 quarters · filed 2026-02-18 | -$6.90M 10-K · filed 2026-02-18 | ||
| 2024-09-30 | -$2.00M 10-Q · filed 2025-10-29 | $2.00M 10-Q · filed 2024-10-29 | -$3.80M derived: sum of 2 quarters · filed 2025-10-29 | -$5.70M 10-Q · filed 2025-10-29 | $5.70M 10-Q · filed 2024-10-29 | -$14.10M derived: sum of 4 quarters · filed 2026-02-18 |
| 2024-06-30 | -$1.80M 10-Q · filed 2025-07-31 | -$3.70M 10-Q · filed 2025-07-31 | -$12.10M derived: sum of 3 quarters · filed 2026-02-18 | -$12.10M derived: sum of 4 quarters · filed 2026-02-18 | ||
| 2024-03-31 | -$1.90M 10-Q · filed 2025-04-24 | $1.90M 10-Q · filed 2024-04-30 | -$10.30M derived: sum of 2 quarters · filed 2026-02-18 | -$10.30M derived: sum of 3 quarters · filed 2026-02-18 | -$10.30M derived: sum of 4 quarters · filed 2026-02-18 | |
| 2023-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$8.40M derived: sum of 2 quarters · filed 2026-02-18 | -$8.40M derived: sum of 3 quarters · filed 2026-02-18 | -$8.40M 10-K · filed 2026-02-18 | ||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-29 | $0.00 derived: sum of 2 quarters · filed 2024-10-29 | $0.00 10-Q · filed 2024-10-29 | $0.00 derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-07-30 | $0.00 10-Q · filed 2024-07-30 | $0.00 derived: sum of 3 quarters · filed 2025-02-19 | $0.00 derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-04-30 | $0.00 derived: sum of 2 quarters · filed 2025-02-19 | $0.00 derived: sum of 3 quarters · filed 2025-02-19 | $0.00 derived: sum of 4 quarters · filed 2025-02-19 | ||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $0.00 derived: sum of 2 quarters · filed 2025-02-19 | $0.00 derived: sum of 3 quarters · filed 2025-02-19 | $0.00 10-K · filed 2025-02-19 | ||
| 2022-09-30 | $0.00 10-Q · filed 2023-10-26 | $0.00 derived: sum of 2 quarters · filed 2023-10-26 | $0.00 10-Q · filed 2023-10-26 | $0.00 derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-07-27 | $0.00 10-Q · filed 2023-07-27 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | $0.00 derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-04-27 | $0.00 derived: sum of 2 quarters · filed 2024-02-21 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | $0.00 derived: sum of 4 quarters · filed 2024-02-21 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $0.00 derived: sum of 2 quarters · filed 2024-02-21 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | $0.00 10-K · filed 2024-02-21 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-10-27 | $0.00 derived: sum of 2 quarters · filed 2022-10-27 | $0.00 10-Q · filed 2022-10-27 | $0.00 derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-28 | $0.00 10-Q · filed 2022-07-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-22 | $0.00 derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-22 | $0.00 derived: sum of 3 quarters · filed 2023-02-22 | $0.00 derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $0.00 derived: sum of 2 quarters · filed 2023-02-22 | $0.00 derived: sum of 3 quarters · filed 2023-02-22 | $0.00 10-K · filed 2023-02-22 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-28 | $0.00 derived: sum of 2 quarters · filed 2021-10-28 | $0.00 10-Q · filed 2021-10-28 | $100.00K derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | $100.00K derived: sum of 3 quarters · filed 2022-02-23 | $100.00K derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | $100.00K derived: sum of 2 quarters · filed 2022-02-23 | $100.00K derived: sum of 3 quarters · filed 2022-02-23 | $100.00K derived: sum of 4 quarters · filed 2022-02-23 | ||
| 2019-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $100.00K derived: sum of 2 quarters · filed 2022-02-23 | $100.00K derived: sum of 3 quarters · filed 2022-02-23 | $1.50M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | $0.00 10-Q · filed 2020-10-28 | $0.00 derived: sum of 2 quarters · filed 2020-10-28 | $1.40M 10-Q · filed 2020-10-28 | -$1.40M derived: sum of 4 quarters · filed 2020-10-28 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-04 | $1.40M 10-Q · filed 2020-08-04 | -$1.40M derived: sum of 3 quarters · filed 2020-08-04 | -$1.40M derived: sum of 4 quarters · filed 2020-08-04 | ||
| 2019-03-31 | -$1.40M 10-Q · filed 2020-04-30 | $1.40M 10-Q · filed 2019-05-01 | -$1.40M derived: sum of 2 quarters · filed 2020-04-30 | -$1.40M derived: sum of 3 quarters · filed 2020-04-30 | -$1.40M derived: sum of 4 quarters · filed 2020-04-30 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $0.00 derived: sum of 2 quarters · filed 2020-02-28 | $0.00 derived: sum of 3 quarters · filed 2020-02-28 | $0.00 10-K · filed 2020-02-28 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-02 | $0.00 10-Q · filed 2019-08-02 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-01 | |||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-28 |
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