Element Solutions Inc Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Element Solutions Inc (ESI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $21.30 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-18
- Element Solutions Inc effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $21.30M, a 61.36% increase from fiscal 2024.
- Element Solutions Inc effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $13.20M, a 60.98% increase from fiscal 2023.
- Element Solutions Inc effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $8.20M.
- Element Solutions Inc effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2025-12-31 | $21.30M 10-K · filed 2026-02-18 |
| 2024-12-31 | $13.20M 10-K · filed 2026-02-18 |
| 2023-12-31 | $8.20M 10-K · filed 2026-02-18 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 |
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