Element Solutions (ESI) Deferred Taxes (2013 - 2026)

Element Solutions' Deferred Taxes history runs 14 years deep, the most recent figure standing at $1.7 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 135.42% year-over-year to $1.7 million; the TTM figure through Mar 2026 stood at -$6.1 million (up 84.2% YoY), while the FY2025 annual figure was -$12.6 million, up 67.86% from the prior year.
• Deferred Taxes was $1.7 million for Q1 2026 at Element Solutions, down from $3.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $11.2 million in Q4 2022 to a low of -$61.8 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$6.2 million across 5 years, with a median of -$2.3 million in 2025.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 220.43% in 2022, then slumped 1389.66% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $11.2 million in 2022, then tumbled 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, then sank 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.