Element Solutions Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Element Solutions Inc (ESI) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $11.60 million as of 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-18
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $11.60M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $11.20M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $13.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $10.70M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $11.60M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $11.20M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $13.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $10.70M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $9.70M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $7.20M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $9.60M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $12.90M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $13.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $13.30M 10-K · filed 2018-02-28 | |
| 2016-09-30 | $19.70M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $18.30M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $18.80M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $17.50M 10-K · filed 2017-03-13 | |
| 2015-09-30 | $9.60M 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $9.70M 10-Q · filed 2015-08-14 | |
| 2015-03-31 | $9.40M 10-Q · filed 2015-05-15 | |
| 2014-12-31 | $4.70M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $4.20M 8-K · filed 2015-06-17 | $4.25M 8-K · filed 2014-09-26 |
| 2012-12-31 | $3.97M 8-K · filed 2014-09-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CABOT CORP (CBT) | United States | $4.062B | 24.66 |
| WD 40 CO (WDFC) | United States | $2.647B | 30.12 |
| FLOTEK INDUSTRIES INC/CN/ (FTK) | United States | $1.050B | 22.42 |
| ASP Isotopes Inc. (ASPI) | United States | $0.452B | -6.90 |
| Orion S.A. (OEC) | $0.341B | -3.89 | |
| Arq, Inc. (ARQ) | United States | $0.088B | -2.08 |
| FLEXIBLE SOLUTIONS INTERNATIONAL INC (FSI) | $0.075B | -27.31 |