Element Solutions Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
Element Solutions Inc (ESI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of $15.70 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-02-18
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, research and development, amount for the quarter ending 2023-09-30 was $15.70M.
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, research and development, amount for the quarter ending 2023-06-30 was $15.70M.
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2023 was $15.70M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month |
|---|---|---|---|
| 2023-12-31 | $15.70M 10-K · filed 2026-02-18 | ||
| 2023-09-30 | $15.70M 10-K · filed 2024-02-21 | $31.40M derived: sum of 2 quarters · filed 2024-02-21 | |
| 2023-06-30 | $15.70M 10-Q · filed 2023-10-26 | $15.70M 10-Q · filed 2023-07-27 |
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