Element Solutions Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
Element Solutions Inc (ESI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $13.60 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-10-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-02-18
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was $43.60M.
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was $0.00.
- Element Solutions Inc effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month |
|---|---|---|
| 2025-09-30 | $13.60M 10-Q · filed 2025-10-29 | |
| 2024-12-31 | $43.60M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-18 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 |
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