Element Solutions (ESI) Non-Current Deferred Tax Liability (2013 - 2026)
Element Solutions (ESI) posted Non-Current Deferred Tax Liability of $94.9 million for Q2 2026, down 13.57% on a QoQ basis from $109.8 million in Q1 2026, and down 7.05% year-over-year from $102.1 million in Q2 2025.
Analysis
Element Solutions (ESI) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Element Solutions has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $94.9 million in Q2 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 7.05% year-over-year to $94.9 million in Q2 2026; TTM through Jun 2026 was $94.9 million, a 7.05% decrease from a year earlier, with the FY2025 full-year figure at $93.1 million, down 54.0% from the prior year.
- Non-Current Deferred Tax Liability was $94.9 million for Q2 2026 at Element Solutions, down from $109.8 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $242.8 million in Q4 2022, with the low at $93.1 million in Q4 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $128.5 million, with a median of $107.7 million recorded in 2024.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability rose 24.23% in 2022, then sank 54.0% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $242.8 million in 2022, then fell by 5.44% to $229.6 million in 2023, then dropped by 11.85% to $202.4 million in 2024, then tumbled by 54.0% to $93.1 million in 2025, then climbed by 1.93% to $94.9 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $94.9 million (Q2 2026), $109.8 million (Q1 2026), and $93.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corning | 140.57 Bn | 138.07 Bn | 1.63 Bn |
| 2 | Ati | 27.14 Bn | 26.36 Bn | 309.80 Mn |
| 3 | Qnity Electronics | 25.86 Bn | 24.90 Bn | 666.00 Mn |
| 4 | International Flavors & Fragrances | 21.43 Bn | 20.86 Bn | 853.00 Mn |
| 5 | DuPont de Nemours | 17.29 Bn | 15.55 Bn | 639.00 Mn |
| 6 | Avery Dennison | 12.89 Bn | 12.67 Bn | 729.40 Mn |
| 7 | Solstice Advanced Materials | 9.77 Bn | 9.02 Bn | 370.00 Mn |
| 8 | Element Solutions | 8.34 Bn | 8.15 Bn | 334.00 Mn |
| 9 | Eastman Chemical | 7.81 Bn | 7.12 Bn | 560.00 Mn |
| 10 | Hexcel | 6.78 Bn | 6.72 Bn | 138.10 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 94.90 Mn |
| Mar 31, 2026 | 109.80 Mn |
| Dec 31, 2025 | 93.10 Mn |
| Sep 30, 2025 | 97.40 Mn |
| Jun 30, 2025 | 102.10 Mn |
| Mar 31, 2025 | 96.90 Mn |
| Dec 31, 2024 | 202.40 Mn |
| Sep 30, 2024 | 105.60 Mn |
| Jun 30, 2024 | 103.80 Mn |
| Mar 31, 2024 | 102.90 Mn |
| Dec 31, 2023 | 229.60 Mn |
| Sep 30, 2023 | 104.40 Mn |
| Jun 30, 2023 | 115.30 Mn |
| Mar 31, 2023 | 120.00 Mn |
| Dec 31, 2022 | 242.80 Mn |
| Sep 30, 2022 | 122.90 Mn |
| Jun 30, 2022 | 131.70 Mn |
| Mar 31, 2022 | 137.90 Mn |
| Dec 31, 2021 | 271.50 Mn |
| Sep 30, 2021 | 163.90 Mn |