Element Solutions (ESI) Deferred Taxes (2013 - 2026)
Element Solutions' quarterly Deferred Taxes came in at $1.7 million in Q1 2026, up 135.42% year-on-year from $722123.9 in Q1 2025, and down 52.78% quarter-over-quarter from $3.6 million in Q4 2025.
Element Solutions has reported Deferred Taxes for 14 years, with the latest figure at $1.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 135.42% year-over-year to $1.7 million; the trailing twelve-month figure through Mar 2026 stood at -$6.1 million (up 84.2% YoY), and the FY2025 full-year result was -$12.6 million, up 67.86% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.7 million, down from $3.6 million in the prior quarter.
- The five-year high for Deferred Taxes was $11.2 million in Q4 2022, with the low at -$61.8 million in Q4 2023.
- Average Deferred Taxes over 5 years is -$6.2 million, with a median of -$2.3 million recorded in 2025.
- Year-over-year, Deferred Taxes surged 220.43% in 2022 and slumped 1389.66% in 2024.
- Tracing ESI's Deferred Taxes over 5 years: stood at $11.2 million in 2022, then slumped by 651.79% to -$61.8 million in 2023, then soared by 90.94% to -$5.6 million in 2024, then jumped by 164.29% to $3.6 million in 2025, then plunged by 52.78% to $1.7 million in 2026.
- The last three Deferred Taxes figures came in at $1.7 million (Q1 2026), $3.6 million (Q4 2025), and -$9.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | - |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | -3.20 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 23.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 47.40 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 11.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | 20.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | -1.01 Mn |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Element Solutions | 10.13 Bn | 9.97 Bn | 322.70 Mn | 1.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.70 Mn |
| Dec 31, 2025 | 3.60 Mn |
| Sep 30, 2025 | -9.10 Mn |
| Jun 30, 2025 | -2.30 Mn |
| Mar 31, 2025 | -4.80 Mn |
| Dec 31, 2024 | -5.60 Mn |
| Sep 30, 2024 | 9.20 Mn |
| Jun 30, 2024 | -37.40 Mn |
| Mar 31, 2024 | -5.40 Mn |
| Dec 31, 2023 | -61.80 Mn |
| Sep 30, 2023 | -10.60 Mn |
| Jun 30, 2023 | 2.90 Mn |
| Mar 31, 2023 | -400,000.00 |
| Dec 31, 2022 | 11.20 Mn |
| Sep 30, 2022 | -4.00 Mn |
| Jun 30, 2022 | 5.40 Mn |
| Mar 31, 2022 | 2.50 Mn |
| Dec 31, 2021 | -9.30 Mn |
| Sep 30, 2021 | -1.70 Mn |
| Jun 30, 2021 | -40.90 Mn |
| Mar 31, 2021 | 5.20 Mn |
| Dec 31, 2020 | -11.80 Mn |
| Sep 30, 2020 | -40.50 Mn |
| Jun 30, 2020 | 1.70 Mn |
| Mar 31, 2020 | -2.40 Mn |
| Dec 31, 2019 | -3.00 Mn |
| Sep 30, 2019 | 10.70 Mn |
| Jun 30, 2019 | -8.80 Mn |
| Mar 31, 2019 | -2.00 Mn |
| Dec 31, 2018 | -41.90 Mn |
| Sep 30, 2018 | 5.20 Mn |
| Jun 30, 2018 | -17.40 Mn |
| Mar 31, 2018 | -600,000.00 |
| Dec 31, 2017 | -101.20 Mn |
| Sep 30, 2017 | -13.00 Mn |
| Jun 30, 2017 | -5.70 Mn |
| Mar 31, 2017 | -14.20 Mn |
| Dec 31, 2016 | 15.40 Mn |
| Sep 30, 2016 | -33.70 Mn |
| Jun 30, 2016 | -9.90 Mn |
| Mar 31, 2016 | -14.20 Mn |
| Dec 31, 2015 | 6.80 Mn |
| Sep 30, 2015 | -70.50 Mn |
| Dec 31, 2014 | -46.39 Mn |
| Sep 30, 2013 | -1.76 Mn |