Element Solutions Inc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Element Solutions Inc (ESI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.60 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-18
- Element Solutions Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $7.60M, a 130.30% increase from fiscal 2024.
- Element Solutions Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.30M, a 106.25% increase from fiscal 2023.
- Element Solutions Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.60M, a 5.88% decline from fiscal 2022.
- Element Solutions Inc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.70M, a 1600.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $7.60M 10-K · filed 2026-02-18 |
| 2024-12-31 | $3.30M 10-K · filed 2026-02-18 |
| 2023-12-31 | $1.60M 10-K · filed 2026-02-18 |
| 2022-12-31 | $1.70M 10-K · filed 2025-02-19 |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | $1.10M 10-K · filed 2023-02-22 |
| 2019-12-31 | $2.10M 10-K · filed 2022-02-23 |
| 2018-12-31 | $4.30M 10-K · filed 2021-02-25 |
| 2017-12-31 | $4.20M 10-K · filed 2020-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | $5.50M 10-K · filed 2018-02-28 |
| 2014-12-31 | $300.00K 10-K · filed 2017-03-13 |
| 2011-12-31 | -$3.50M 8-K · filed 2014-09-26 |
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