Element Solutions Inc Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Element Solutions Inc (ESI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-18
- Element Solutions Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-12-31 was $2.00M, a 55.56% decline year-over-year.
- Element Solutions Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-09-30 was $3.00M.
- Element Solutions Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-06-30 was -$500.00K, a 600.00% decline year-over-year.
- Element Solutions Inc unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-03-31 was $1.00M, a 233.33% increase year-over-year.
- Element Solutions Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $300.00K, a 88.46% decline from fiscal 2024.
- Element Solutions Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $2.60M, a 29.73% decline from fiscal 2023.
- Element Solutions Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $3.70M, a 236.36% increase from fiscal 2022.
- Element Solutions Inc unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $1.10M, a 56.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $300.00K 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | $2.60M 10-K · filed 2026-02-18 | ||||
| 2023-12-31 | $3.70M 10-K · filed 2026-02-18 | ||||
| 2022-12-31 | $1.10M 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | $2.50M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | -$2.40M 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | -$2.90M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | $400.00K 10-K · filed 2021-02-25 | ||||
| 2017-12-31 | $1.20M 10-K · filed 2020-02-28 | -$1.20M 10-K · filed 2018-02-28 | |||
| 2016-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $5.00M derived: sum of 2 quarters · filed 2019-02-28 | $4.50M derived: sum of 3 quarters · filed 2019-02-28 | $5.50M 10-K · filed 2019-02-28 | -$5.50M 10-K · filed 2017-03-13 |
| 2016-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $2.50M derived: sum of 2 quarters · filed 2016-11-07 | $3.50M 10-Q · filed 2016-11-07 | $8.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $500.00K 10-Q · filed 2016-08-09 | $5.00M derived: sum of 3 quarters · filed 2018-02-28 | $5.00M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2016-03-31 | $1.00M 10-Q · filed 2016-05-10 | $5.50M derived: sum of 2 quarters · filed 2018-02-28 | $5.50M derived: sum of 3 quarters · filed 2018-02-28 | $5.60M derived: sum of 4 quarters · filed 2018-02-28 | |
| 2015-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $4.50M derived: sum of 2 quarters · filed 2018-02-28 | $4.60M derived: sum of 3 quarters · filed 2018-02-28 | $4.90M 10-K · filed 2018-02-28 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $100.00K derived: sum of 2 quarters · filed 2016-11-07 | $400.00K 10-Q · filed 2016-11-07 | $800.00K derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-06-30 | $100.00K 10-Q · filed 2015-08-14 | $400.00K 10-Q · filed 2016-08-09 | $800.00K derived: sum of 3 quarters · filed 2017-03-13 | ||
| 2015-03-31 | $300.00K 10-Q · filed 2016-05-10 | $700.00K derived: sum of 2 quarters · filed 2017-03-13 | |||
| 2014-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $1.00M 10-K · filed 2017-03-13 | |||
| 2014-09-30 | $600.00K 10-Q · filed 2015-11-16 |
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