Element Solutions ESI
NYSE ESI
$34.17 -1.61 (-4.50%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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