Element Solutions ESI
NYSE ESI
$35.79 -0.42 (-1.16%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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