Element Solutions Inc Effective Income Tax Rate Reconciliation Fdii Amount
Element Solutions Inc (ESI) reported Effective Income Tax Rate Reconciliation Fdii Amount of $13.40 million 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-18
- Element Solutions Inc effective income tax rate reconciliation fdii amount for fiscal 2025 was $13.40M.
- Element Solutions Inc effective income tax rate reconciliation fdii amount for fiscal 2023 was $10.80M.
- Element Solutions Inc effective income tax rate reconciliation fdii amount for fiscal 2022 was $0.00.
- Element Solutions Inc effective income tax rate reconciliation fdii amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation Fdii Amount 12 month |
|---|---|
| 2025-12-31 | $13.40M 10-K · filed 2026-02-18 |
| 2023-12-31 | $10.80M 10-K · filed 2024-02-21 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-21 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 |
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