Element Solutions (ESI) Deferred Taxes (2013 - 2026)
Element Solutions (ESI) posted quarterly Deferred Taxes of -$1.0 million for Q2 2026, up 56.52% year-over-year from -$638888.9 in Q2 2025, and down 158.82% quarter-over-quarter from $1.7 million in Q1 2026.
Element Solutions (ESI) Deferred Taxes (2013 - 2026) Analysis & Trends
Element Solutions' Deferred Taxes history runs 14 years deep, the most recent figure standing at -$1.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 56.52% year-over-year to -$1.0 million; the TTM figure through Jun 2026 stood at -$4.8 million (down 37.14% YoY), while the FY2025 annual figure was -$12.6 million, up 67.86% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$1.0 million, 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.
- The 5-year median for Deferred Taxes is -$1.6 million (2025), against an average of -$5.9 million.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes surged 220.43% in 2022, then sank 1389.66% in 2024.
- Element Solutions' Deferred Taxes stood at $11.2 million in 2022, then slumped by 651.79% to -$61.8 million in 2023, then jumped by 90.94% to -$5.6 million in 2024, then surged by 164.29% to $3.6 million in 2025, then tumbled by 127.78% to -$1.0 million in 2026.
- Business Quant data shows ESI's Deferred Taxes at -$1.0 million in Q2 2026, $1.7 million in Q1 2026, and $3.6 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.63 Bn | 220.73 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.41 Bn | 84.12 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.30 Bn | 73.17 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.06 Bn | 67.08 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.26 Bn | 23.66 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.55 Bn | 19.69 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.10 Bn | 19.47 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.43 Bn | 20.86 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.94 Bn | 17.20 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Element Solutions | 8.75 Bn | 8.56 Bn | 334.00 Mn | -1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.00 Mn |
| Mar 31, 2026 | 1.70 Mn |
| Dec 31, 2025 | 3.60 Mn |
| Sep 30, 2025 | -9.10 Mn |
| Jun 30, 2025 | -2.30 Mn |
| Mar 31, 2025 | -4.80 Mn |
| Dec 31, 2024 | -5.60 Mn |
| Sep 30, 2024 | 9.20 Mn |
| Jun 30, 2024 | -37.40 Mn |
| Mar 31, 2024 | -5.40 Mn |
| Dec 31, 2023 | -61.80 Mn |
| Sep 30, 2023 | -10.60 Mn |
| Jun 30, 2023 | 2.90 Mn |
| Mar 31, 2023 | -400,000.00 |
| Dec 31, 2022 | 11.20 Mn |
| Sep 30, 2022 | -4.00 Mn |
| Jun 30, 2022 | 5.40 Mn |
| Mar 31, 2022 | 2.50 Mn |
| Dec 31, 2021 | -9.30 Mn |
| Sep 30, 2021 | -1.70 Mn |