Element Solutions (ESI) Long-Term Deferred Tax (2013 - 2026)
Element Solutions (ESI) posted Long-Term Deferred Tax of $163.4 million for Q2 2026, down 1.57% on a QoQ basis from $166.0 million in Q1 2026, and down 8.41% year-over-year from $178.4 million in Q2 2025.
Analysis
Element Solutions (ESI) Long-Term Deferred Tax (2013 - 2026) Analysis & Trends
Element Solutions has reported Long-Term Deferred Tax for 9 years, with the latest figure at $163.4 million in Q2 2026.
- On a quarterly basis, Long-Term Deferred Tax fell 8.41% year-over-year to $163.4 million in Q2 2026; TTM through Jun 2026 was $163.4 million, a 8.41% decrease from a year earlier, with the FY2025 full-year figure at $175.5 million, up 31.66% from the prior year.
- Long-Term Deferred Tax was $163.4 million for Q2 2026 at Element Solutions, down from $166.0 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $182.8 million in Q3 2025, with the low at $48.5 million in Q2 2023.
- Average Long-Term Deferred Tax over 5 years is $115.6 million, with a median of $126.9 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax plunged 36.81% in 2022, then surged 219.88% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $51.5 million in 2022, then jumped by 133.98% to $120.5 million in 2023, then advanced by 10.62% to $133.3 million in 2024, then surged by 31.66% to $175.5 million in 2025, then retreated by 6.89% to $163.4 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $163.4 million (Q2 2026), $166.0 million (Q1 2026), and $175.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corning | 132.90 Bn | 130.97 Bn | 1.63 Bn |
| 2 | Ati | 28.67 Bn | 28.01 Bn | 309.80 Mn |
| 3 | Qnity Electronics | 25.20 Bn | 24.52 Bn | 666.00 Mn |
| 4 | International Flavors & Fragrances | 22.04 Bn | 21.50 Bn | 853.00 Mn |
| 5 | DuPont de Nemours | 17.77 Bn | 16.15 Bn | 639.00 Mn |
| 6 | Avery Dennison | 13.29 Bn | 13.06 Bn | 729.40 Mn |
| 7 | Solstice Advanced Materials | 10.12 Bn | 9.38 Bn | 370.00 Mn |
| 8 | Element Solutions | 8.77 Bn | 8.60 Bn | 334.00 Mn |
| 9 | Eastman Chemical | 8.14 Bn | 7.53 Bn | 560.00 Mn |
| 10 | Hexcel | 6.95 Bn | 6.89 Bn | 138.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 163.40 Mn |
| Mar 31, 2026 | 166.00 Mn |
| Dec 31, 2025 | 175.50 Mn |
| Sep 30, 2025 | 182.80 Mn |
| Jun 30, 2025 | 178.40 Mn |
| Mar 31, 2025 | 153.10 Mn |
| Dec 31, 2024 | 133.30 Mn |
| Sep 30, 2024 | 159.30 Mn |
| Jun 30, 2024 | 149.20 Mn |
| Mar 31, 2024 | 112.90 Mn |
| Dec 31, 2023 | 120.50 Mn |
| Sep 30, 2023 | 49.80 Mn |
| Jun 30, 2023 | 48.50 Mn |
| Mar 31, 2023 | 56.40 Mn |
| Dec 31, 2022 | 51.50 Mn |
| Sep 30, 2022 | 50.10 Mn |
| Jun 30, 2022 | 58.40 Mn |
| Mar 31, 2022 | 71.90 Mn |
| Dec 31, 2021 | 81.50 Mn |
| Dec 31, 2020 | 77.20 Mn |