Element Solutions Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Element Solutions Inc (ESI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.20 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-18
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2015-09-30 was $16.10M.
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.20M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 8 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 10 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $1.20M 10-K · filed 2026-02-18 | ||||
| 2015-09-30 | $16.10M 10-Q · filed 2015-11-16 | $17.10M 10-Q · filed 2015-11-16 | |||
| 2013-12-31 | $4.23M 8-K · filed 2014-09-26 | ||||
| 2013-10-31 | $1.90M 8-K · filed 2014-09-26 |
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