Element Solutions (ESI) Deferred Taxes (2014 - 2026)

Element Solutions has reported Deferred Taxes for 13 years, with the latest figure at -$1.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 56.52% year-over-year to -$1.0 million in Q2 2026; TTM through Jun 2026 was -$4.8 million, a 37.14% decrease from a year earlier, with the FY2025 full-year figure at -$12.6 million, up 67.86% from the prior year.
• Deferred Taxes was -$1.0 million for Q2 2026 at Element Solutions, down from $1.7 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 -$5.9 million, with a median of -$1.6 million recorded in 2025.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 220.43% in 2022, then sank 1389.66% in 2024.
• Over 5 years, Deferred Taxes 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 tumbled by 127.78% to -$1.0 million in 2026.
• The last three Deferred Taxes figures came in at -$1.0 million (Q2 2026), $1.7 million (Q1 2026), and $3.6 million (Q4 2025), per Business Quant data.