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.

• On a quarterly basis, Deferred Taxes rose 135.42% year-over-year to $1.7 million in Q1 2026; TTM through Mar 2026 was -$6.1 million, a 84.2% increase from a year earlier, with the FY2025 full-year figure at -$12.6 million, up 67.86% from the prior year.
• Deferred Taxes retreated to $1.7 million in Q1 2026 per ESI's latest filing, from $3.6 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.
• The 5-year median for Deferred Taxes is -$2.3 million (2025), against an average of -$6.2 million.
• Across the five-year window, Deferred Taxes surged 220.43% in 2022 and slumped 1389.66% in 2024, its largest moves.
• Year by year, Deferred Taxes stood at $11.2 million in 2022, then sank 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 tumbled by 52.78% to $1.7 million in 2026.
• Per Business Quant, the three latest ESI Deferred Taxes figures stand at $1.7 million (Q1 2026), $3.6 million (Q4 2025), and -$9.1 million (Q3 2025).