Element Solutions Inc Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Element Solutions Inc (ESI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$800.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-18
- Element Solutions Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$800.00K.
- Element Solutions Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.90M.
- Element Solutions Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$4.60M.
- Element Solutions Inc effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$1.70M, a 221.43% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 8 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 10 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | -$800.00K 10-K · filed 2026-02-18 | |||
| 2023-12-31 | -$1.90M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | -$4.60M 10-K · filed 2025-02-19 | |||
| 2021-12-31 | -$1.70M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $1.40M 10-K · filed 2023-02-22 | $2.40M 10-K · filed 2021-02-25 | ||
| 2019-12-31 | $900.00K 10-K · filed 2022-02-23 | $1.80M 10-K · filed 2020-02-28 | ||
| 2018-12-31 | -$600.00K 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $9.00M 10-K · filed 2020-02-28 | $2.30M 10-K · filed 2018-02-28 | ||
| 2016-12-31 | $9.80M 10-K · filed 2019-02-28 | $1.90M 10-K · filed 2017-03-13 | ||
| 2015-12-31 | $8.60M 10-K · filed 2018-02-28 | $8.20M 10-K · filed 2017-03-13 | ||
| 2014-12-31 | $400.00K 10-K · filed 2017-03-13 | |||
| 2013-12-31 | $306.00K 8-K · filed 2014-09-26 | |||
| 2013-10-31 | $776.00K 8-K · filed 2014-09-26 | |||
| 2012-12-31 | $27.00K 8-K · filed 2014-09-26 | |||
| 2011-12-31 | $1.43M 8-K · filed 2014-09-26 |
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