Element Solutions Inc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Element Solutions Inc (ESI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $12.80 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-18
- Element Solutions Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $12.80M, a 7.25% decline from fiscal 2024.
- Element Solutions Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $13.80M, a 43.75% increase from fiscal 2023.
- Element Solutions Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $9.60M, a 81.13% increase from fiscal 2022.
- Element Solutions Inc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $5.30M, a 34.57% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 8 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 10 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2025-12-31 | $12.80M 10-K · filed 2026-02-18 | ||
| 2024-12-31 | $13.80M 10-K · filed 2026-02-18 | ||
| 2023-12-31 | $9.60M 10-K · filed 2026-02-18 | ||
| 2022-12-31 | $5.30M 10-K · filed 2025-02-19 | ||
| 2021-12-31 | $8.10M 10-K · filed 2024-02-21 | ||
| 2020-12-31 | $14.50M 10-K · filed 2023-02-22 | ||
| 2019-12-31 | $3.20M 10-K · filed 2022-02-23 | ||
| 2018-12-31 | $3.10M 10-K · filed 2021-02-25 | ||
| 2017-12-31 | $6.50M 10-K · filed 2020-02-28 | ||
| 2016-12-31 | $76.20M 10-K · filed 2019-02-28 | ||
| 2015-12-31 | $20.70M 10-K · filed 2018-02-28 | ||
| 2014-12-31 | $1.70M 10-K · filed 2017-03-13 | ||
| 2013-12-31 | $328.00K 8-K · filed 2014-09-26 | ||
| 2013-10-31 | $837.00K 8-K · filed 2014-09-26 | ||
| 2012-12-31 | $2.31M 8-K · filed 2014-09-26 | ||
| 2011-12-31 | $3.72M 8-K · filed 2014-09-26 |
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