Element Solutions ESI
NYSE ESI
$36.35 +0.07 (+0.19%)
As of: Oct 1, 2026 · 3:59 PM EDT

Element Solutions (ESI) Non-Current Deferred Tax Liability (2013 - 2026)

Updated

Element Solutions (ESI) reported Non-Current Deferred Tax Liability of $94.9 million for Q2 2026, down 7.1% from $102.1 million a year earlier and down 13.6% from the prior quarter.

Analysis

Element Solutions (ESI) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends

At the end of FY2025, Element Solutions posted Non-Current Deferred Tax Liability of $93.1 million, down 0.9% from FY2024.

  • Non-Current Deferred Tax Liability has declined for four consecutive years, with a five-year compound annual growth rate of -3.8% (FY2020 to FY2025).
  • By year, Non-Current Deferred Tax Liability came in at $93.9 million in FY2024 (-13.8%), $108.9 million in FY2023 (-10.1%), $121.2 million in FY2022 (-13.4%) and $140 million in FY2021 (+24.0%).
  • Five-year quarterly Non-Current Deferred Tax Liability spans a low of $93.1 million in Q4 2025 and a high of $163.9 million in Q3 2021.
  • Year over year, Non-Current Deferred Tax Liability gained in two of the last eight quarters, with an average decline of 2.8%.
  • The high point for year-over-year Non-Current Deferred Tax Liability in five years was Q3 2021 (growth of 112.6%); the low point was Q3 2022 (a decline of 25.0%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at $109.8 million (Q1 2026), $93.1 million (Q4 2025) and $97.4 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Linde 218.80 Bn 201.92 Bn 4.43 Bn
2 Corning 132.43 Bn 125.56 Bn 1.63 Bn
3 Sherwin Williams 78.49 Bn 77.53 Bn 3.34 Bn
4 Air Products & Chemicals 61.97 Bn 59.87 Bn 1.04 Bn
5 Corteva 51.82 Bn 40.62 Bn 3.66 Bn
6 LyondellBasell Industries 37.12 Bn 26.74 Bn 2.04 Bn
7 Nutrien 33.86 Bn 30.73 Bn 3.25 Bn
8 Qnity Electronics 26.31 Bn 23.73 Bn 666.00 Mn
9 Ati 25.78 Bn 23.93 Bn 309.80 Mn
10 Element Solutions 8.84 Bn 7.27 Bn 334.00 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 93.90 Mn
Sep 30, 2024 105.60 Mn
Jun 30, 2024 103.80 Mn
Mar 31, 2024 102.90 Mn
Dec 31, 2023 108.90 Mn
Sep 30, 2023 104.40 Mn
Jun 30, 2023 115.30 Mn
Mar 31, 2023 120.00 Mn
Dec 31, 2022 121.20 Mn
Sep 30, 2022 122.90 Mn
Jun 30, 2022 131.70 Mn
Mar 31, 2022 137.90 Mn
Dec 31, 2021 140.00 Mn
Sep 30, 2021 163.90 Mn
API Access

Element Solutions Non-Current Deferred Tax Liability API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ESI&period=max&api_key=YOUR_API_KEY