Element Solutions Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Element Solutions Inc (ESI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-18
- Element Solutions Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.80M, a 41.18% increase from fiscal 2024.
- Element Solutions Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.40M, a 77.48% decline from fiscal 2023.
- Element Solutions Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $15.10M, a 164.91% increase from fiscal 2022.
- Element Solutions Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $5.70M, a 16.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.80M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $3.40M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $15.10M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $5.70M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $4.90M 10-K · filed 2024-02-21 | $10.70M 10-K · filed 2022-02-23 |
| 2020-12-31 | $100.00K 10-K · filed 2023-02-22 | $200.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $7.60M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $6.90M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $38.00M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $51.90M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-28 | |
| 2014-12-31 | $0.00 10-K · filed 2017-03-13 |
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