Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

Element Solutions (ESI) Deferred Taxes (2016 - 2025)

Element Solutions (ESI) has 13 years of Deferred Taxes data on record, last reported at $3.6 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 164.29% year-over-year to $3.6 million; the TTM value through Dec 2025 reached -$12.6 million, up 67.86%, while the annual FY2025 figure was -$12.6 million, 67.86% up from the prior year.
  • Deferred Taxes reached $3.6 million in Q4 2025 per ESI's latest filing, up from -$9.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.2 million in Q4 2022 and bottomed at -$61.8 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$7.7 million, with a median of -$3.2 million recorded in 2022.
  • The widest YoY moves for Deferred Taxes: up 316.67% in 2021, down 2505.88% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at -$9.3 million in 2021, then skyrocketed by 220.43% to $11.2 million in 2022, then crashed by 651.79% to -$61.8 million in 2023, then surged by 90.94% to -$5.6 million in 2024, then soared by 164.29% to $3.6 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $3.6 million in Q4 2025, -$9.1 million in Q3 2025, and -$2.3 million in Q2 2025.