Element Solutions Inc Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Element Solutions Inc (ESI) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $1.30 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-18
- Element Solutions Inc effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2016-09-30 was $26.00M.
- Element Solutions Inc effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2015-06-30 was -$2.40M.
- Element Solutions Inc effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $1.30M, a 80.00% decline from fiscal 2024.
- Element Solutions Inc effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $6.50M, a 242.11% increase from fiscal 2023.
- Element Solutions Inc effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $1.90M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-18 | ||
| 2024-12-31 | $6.50M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $1.90M 10-K · filed 2026-02-18 | ||
| 2016-09-30 | $26.00M 10-Q · filed 2016-11-07 | $27.90M 10-Q · filed 2016-11-07 | |
| 2015-06-30 | -$2.40M 10-Q · filed 2015-08-14 |
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