Element Solutions (ESI) Non-Current Deferred Tax Liability (2013 - 2026)
Element Solutions' (ESI) quarterly Non-Current Deferred Tax Liability came in at $109.8 million in Q1 2026, up 13.31% year-on-year from $96.9 million in Q1 2025, and up 17.94% quarter-over-quarter from $93.1 million in Q4 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.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 13.31% year-over-year to $109.8 million in Q1 2026; TTM through Mar 2026 was $109.8 million, a 13.31% increase from a year earlier, with the FY2025 full-year figure at $93.1 million, down 0.85% from the prior year.
- Non-Current Deferred Tax Liability improved to $109.8 million in Q1 2026 per ESI's latest filing, from $93.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $242.8 million in Q4 2022 and bottomed at $93.1 million in Q4 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $105.6 million (2024), against an average of $117.0 million.
- Across the five-year window, Non-Current Deferred Tax Liability gained 24.23% in 2022 and plunged 55.15% in 2023, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $242.8 million in 2022, then plunged by 55.15% to $108.9 million in 2023, then dropped by 13.77% to $93.9 million in 2024, then declined by 0.85% to $93.1 million in 2025, then gained by 17.94% to $109.8 million in 2026.
- Per Business Quant, the three latest ESI Non-Current Deferred Tax Liability figures stand at $109.8 million (Q1 2026), $93.1 million (Q4 2025), and $97.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn |
| 10 | Element Solutions | 9.07 Bn | 8.89 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 | 93.90 Mn |
| Dec 31, 2024 | 93.90 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 |