Element Solutions Inc Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
Element Solutions Inc (ESI) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of -$10.50 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-02-18
- Element Solutions Inc effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was -$10.50M.
- Element Solutions Inc effective income tax rate reconciliation cross border tax effect amount for fiscal 2023 was -$10.80M.
- Element Solutions Inc effective income tax rate reconciliation cross border tax effect amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2024-12-31 | -$10.50M 10-K · filed 2026-02-18 |
| 2023-12-31 | -$10.80M 10-K · filed 2026-02-18 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 |
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