Element Solutions (ESI) Non-Current Deferred Tax Liability (2013 - 2026)
Element Solutions (ESI) recorded quarterly Non-Current Deferred Tax Liability of $109.8 million in Q1 2026, up 17.94% quarter-over-quarter from $93.1 million in Q4 2025, and up 13.31% on a YoY basis from $96.9 million in Q1 2025.
Element Solutions (ESI) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
Element Solutions' Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $109.8 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 13.31% year-over-year to $109.8 million; the TTM figure through Mar 2026 stood at $109.8 million (up 13.31% YoY), while the FY2025 annual figure was $93.1 million, down 54.0% from the prior year.
- Non-Current Deferred Tax Liability was $109.8 million for Q1 2026 at Element Solutions, up from $93.1 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $242.8 million in Q4 2022 to a low of $93.1 million in Q4 2025.
- Historically, Non-Current Deferred Tax Liability has averaged $123.4 million across 5 years, with a median of $108.9 million in 2023.
- The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability plunged 55.15% in 2023, then surged 85.86% in 2024.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $242.8 million in 2022, then slumped by 55.15% to $108.9 million in 2023, then soared by 85.86% to $202.4 million in 2024, then plunged by 54.0% to $93.1 million in 2025, then gained by 17.94% to $109.8 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $109.8 million (Q1 2026), $93.1 million (Q4 2025), and $97.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.64 Bn | 233.69 Bn | 4.26 Bn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn |
| 3 | Sherwin Williams | 78.87 Bn | 78.66 Bn | 2.78 Bn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn |
| 10 | Element Solutions | 11.21 Bn | 11.04 Bn | 322.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 109.80 Mn |
| Mar 31, 2026 | 109.80 Mn |
| Dec 31, 2025 | 93.10 Mn |
| Dec 31, 2025 | 93.10 Mn |
| Sep 30, 2025 | 97.40 Mn |
| Sep 30, 2025 | 97.40 Mn |
| Jun 30, 2025 | 102.10 Mn |
| Jun 30, 2025 | 102.10 Mn |
| Mar 31, 2025 | 96.90 Mn |
| Mar 31, 2025 | 96.90 Mn |
| Dec 31, 2024 | 202.40 Mn |
| Dec 31, 2024 | 202.40 Mn |
| Sep 30, 2024 | 105.60 Mn |
| Sep 30, 2024 | 105.60 Mn |
| Jun 30, 2024 | 103.80 Mn |
| Jun 30, 2024 | 103.80 Mn |
| Mar 31, 2024 | 102.90 Mn |
| Mar 31, 2024 | 102.90 Mn |
| Dec 31, 2023 | 108.90 Mn |
| Dec 31, 2023 | 108.90 Mn |