Element Solutions Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Element Solutions Inc (ESI) had Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$22.50 million as of 2025-02-28, per its 10-K filed 2026-02-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-18
- Element Solutions Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-12-31 was -$2.00M.
- Element Solutions Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-30 was -$1.70M.
- Element Solutions Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-30 was -$35.90M.
- Element Solutions Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-12-31 was -$8.40M.
- Element Solutions Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$40.80M.
- Element Solutions Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$63.60M.
- Element Solutions Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$63.60M.
- Element Solutions Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $59.40M, a 79.09% decline from fiscal 2015.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|
| 2025-02-28 | -$22.50M 10-K · filed 2026-02-18 | ||||
| 2024-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | -$3.70M derived: sum of 2 quarters · filed 2026-02-18 | -$39.60M derived: sum of 3 quarters · filed 2026-02-18 | -$40.80M 10-K · filed 2026-02-18 | |
| 2024-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$37.60M derived: sum of 2 quarters · filed 2025-10-29 | -$38.80M 10-Q · filed 2025-10-29 | ||
| 2024-06-30 | -$35.90M 10-Q · filed 2025-07-31 | -$37.10M 10-Q · filed 2025-07-31 | |||
| 2022-12-31 | -$63.60M 10-K · filed 2023-02-22 | ||||
| 2021-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$12.20M derived: sum of 2 quarters · filed 2024-02-21 | -$63.60M derived: sum of 3 quarters · filed 2024-02-21 | -$63.60M 10-K · filed 2024-02-21 | |
| 2021-09-30 | -$3.80M 10-Q · filed 2022-10-27 | -$55.20M derived: sum of 2 quarters · filed 2022-10-27 | -$55.20M 10-Q · filed 2022-10-27 | ||
| 2021-06-30 | -$51.40M 10-Q · filed 2022-07-28 | -$51.40M 10-Q · filed 2022-07-28 | |||
| 2016-12-31 | $59.40M 10-K · filed 2017-03-13 | ||||
| 2015-12-31 | $284.10M 10-K · filed 2017-03-13 |
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