Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Element Solutions (ESI) Long-Term Deferred Tax (2020 - 2025)

Element Solutions (ESI) has 7 years of Long-Term Deferred Tax data on record, last reported at $175.5 million in Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 31.66% year-over-year to $175.5 million; the TTM value through Dec 2025 reached $175.5 million, up 31.66%, while the annual FY2025 figure was $175.5 million, 31.66% up from the prior year.
  • Long-Term Deferred Tax reached $175.5 million in Q4 2025 per ESI's latest filing, down from $182.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $182.8 million in Q3 2025 and bottomed at $48.5 million in Q2 2023.
  • Average Long-Term Deferred Tax over 5 years is $107.8 million, with a median of $112.9 million recorded in 2024.
  • Peak YoY movement for Long-Term Deferred Tax: tumbled 36.81% in 2022, then skyrocketed 219.88% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $81.5 million in 2021, then crashed by 36.81% to $51.5 million in 2022, then soared by 133.98% to $120.5 million in 2023, then grew by 10.62% to $133.3 million in 2024, then soared by 31.66% to $175.5 million in 2025.
  • Per Business Quant database, its latest 3 readings for Long-Term Deferred Tax were $175.5 million in Q4 2025, $182.8 million in Q3 2025, and $178.4 million in Q2 2025.