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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Element Solutions (ESI) Tax Provisions (2016 - 2026)

Element Solutions (ESI) has disclosed Tax Provisions for 14 consecutive years, with $26.7 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions rose 50.0% year-over-year to $26.7 million; the TTM value through Mar 2026 reached $83.5 million, up 70.06%, while the annual FY2025 figure was $74.6 million, 66.52% up from the prior year.
  • Tax Provisions hit $26.7 million in Q1 2026 for Element Solutions, up from $24.8 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $36.8 million in Q3 2024 and bottomed at -$40.4 million in Q4 2023.
  • Average Tax Provisions over 5 years is $14.4 million, with a median of $16.9 million recorded in 2023.
  • Year-over-year, Tax Provisions crashed 259.06% in 2023 and then soared 190.29% in 2025.
  • Element Solutions' Tax Provisions stood at $25.4 million in 2022, then plummeted by 259.06% to -$40.4 million in 2023, then skyrocketed by 129.7% to $12.0 million in 2024, then soared by 106.67% to $24.8 million in 2025, then rose by 7.66% to $26.7 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $26.7 million, $24.8 million, and $16.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.