Element Solutions Inc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Element Solutions Inc (ESI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.80 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-18
- Element Solutions Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $8.80M, a 4.76% increase from fiscal 2024.
- Element Solutions Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $8.40M, a 546.15% increase from fiscal 2023.
- Element Solutions Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.30M, a 31.58% decline from fiscal 2022.
- Element Solutions Inc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $1.90M, a 90.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 8 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 10 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $8.80M 10-K · filed 2026-02-18 | |||
| 2024-12-31 | $8.40M 10-K · filed 2026-02-18 | |||
| 2023-12-31 | $1.30M 10-K · filed 2026-02-18 | |||
| 2022-12-31 | $1.90M 10-K · filed 2025-02-19 | |||
| 2021-12-31 | $1.00M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $4.60M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $5.10M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $3.50M 10-K · filed 2021-02-25 | |||
| 2017-12-31 | $6.30M 10-K · filed 2020-02-28 | |||
| 2016-12-31 | $9.90M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $2.90M 10-K · filed 2018-02-28 | $10.00M 10-K · filed 2016-03-11 | ||
| 2014-12-31 | $6.70M 10-K · filed 2017-03-13 | $3.50M 10-K · filed 2015-03-30 | ||
| 2013-12-31 | -$1.02M 8-K · filed 2014-09-26 | $618.00K 8-K · filed 2014-09-26 | ||
| 2013-10-31 | -$379.00K 8-K · filed 2014-09-26 | |||
| 2012-12-31 | -$130.00K 8-K · filed 2014-09-26 |
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