Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Element Solutions (ESI) Deferred Taxes (2016 - 2026)

Element Solutions (ESI) has disclosed Deferred Taxes for 14 consecutive years, with $1.7 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 135.42% year-over-year to $1.7 million; the TTM value through Mar 2026 reached -$6.1 million, up 84.2%, while the annual FY2025 figure was -$12.6 million, 67.86% up from the prior year.
  • Deferred Taxes hit $1.7 million in Q1 2026 for Element Solutions, down 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.
  • Average Deferred Taxes over 5 years is -$6.2 million, with a median of -$2.3 million recorded in 2025.
  • Year-over-year, Deferred Taxes skyrocketed 220.43% in 2022 and then plummeted 1389.66% in 2024.
  • Element Solutions' Deferred Taxes stood at $11.2 million in 2022, then plummeted by 651.79% to -$61.8 million in 2023, then soared by 90.94% to -$5.6 million in 2024, then skyrocketed by 164.29% to $3.6 million in 2025, then tumbled by 52.78% to $1.7 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $1.7 million, $3.6 million, and -$9.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.