Balance Sheet
Cash Flow Statement
Capital ExpendituresCash 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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Element Solutions (ESI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Element Solutions (ESI) over the last 13 years, with Q3 2025 value amounting to -$9.1 million.

  • Element Solutions' Deferred Taxes fell 19891.3% to -$9.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$21.8 million, marking a year-over-year increase of 7714.88%. This contributed to the annual value of -$39.2 million for FY2024, which is 4391.99% up from last year.
  • According to the latest figures from Q3 2025, Element Solutions' Deferred Taxes is -$9.1 million, which was down 19891.3% from -$2.3 million recorded in Q2 2025.
  • In the past 5 years, Element Solutions' Deferred Taxes ranged from a high of $11.2 million in Q4 2022 and a low of -$61.8 million during Q4 2023
  • For the 5-year period, Element Solutions' Deferred Taxes averaged around -$8.3 million, with its median value being -$4.0 million (2022).
  • Examining YoY changes over the last 5 years, Element Solutions' Deferred Taxes showed a top increase of 31666.67% in 2021 and a maximum decrease of 250588.24% in 2021.
  • Element Solutions' Deferred Taxes (Quarter) stood at -$9.3 million in 2021, then surged by 220.43% to $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 plummeted by 62.5% to -$9.1 million in 2025.
  • Its last three reported values are -$9.1 million in Q3 2025, -$2.3 million for Q2 2025, and -$4.8 million during Q1 2025.