Element Solutions Inc Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Element Solutions Inc (ESI) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $2.70 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-18
- Element Solutions Inc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $2.70M.
- Element Solutions Inc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $3.80M, a 322.22% increase from fiscal 2021.
- Element Solutions Inc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $900.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $2.70M 10-K · filed 2026-02-18 |
| 2022-12-31 | $3.80M 10-K · filed 2025-02-19 |
| 2021-12-31 | $900.00K 10-K · filed 2024-02-21 |
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