Element Solutions Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Element Solutions Inc (ESI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $900.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-18
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $900.00K, a 95.63% decline from fiscal 2023.
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $20.60M.
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $0.00.
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $900.00K 10-K · filed 2026-02-18 |
| 2023-12-31 | $20.60M 10-K · filed 2026-02-18 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 |
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