Element Solutions (ESI) Tax Provisions (2013 - 2026)
Element Solutions (ESI) posted Tax Provisions of $29.8 million for Q2 2026, up 11.61% on a QoQ basis from $26.7 million in Q1 2026, and up 88.61% year-over-year from $15.8 million in Q2 2025.
Analysis
Element Solutions (ESI) Tax Provisions (2013 - 2026) Analysis & Trends
Element Solutions has reported Tax Provisions for 14 years, with the latest figure at $29.8 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 88.61% year-over-year to $29.8 million in Q2 2026; TTM through Jun 2026 was $97.5 million, a 18.33% increase from a year earlier, with the FY2025 full-year figure at $74.6 million, up 66.52% from the prior year.
- Tax Provisions was $29.8 million for Q2 2026 at Element Solutions, up from $26.7 million in the prior quarter.
- The five-year high for Tax Provisions was $36.8 million in Q3 2024, with the low at -$40.4 million in Q4 2023.
- Average Tax Provisions over 5 years is $15.3 million, with a median of $17.3 million recorded in 2023.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 259.06% in 2023, then soared 190.29% in 2025.
- Over 5 years, Tax Provisions stood at $25.4 million in 2022, then plunged by 259.06% to -$40.4 million in 2023, then jumped by 129.7% to $12.0 million in 2024, then soared by 106.67% to $24.8 million in 2025, then climbed by 20.16% to $29.8 million in 2026.
- The last three Tax Provisions figures came in at $29.8 million (Q2 2026), $26.7 million (Q1 2026), and $24.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 140.57 Bn | 138.07 Bn | 1.63 Bn | 40.00 Mn |
| 2 | Ati | 27.14 Bn | 26.36 Bn | 309.80 Mn | 38.60 Mn |
| 3 | Qnity Electronics | 25.86 Bn | 24.90 Bn | 666.00 Mn | 63.00 Mn |
| 4 | International Flavors & Fragrances | 21.43 Bn | 20.86 Bn | 853.00 Mn | 31.00 Mn |
| 5 | DuPont de Nemours | 17.29 Bn | 15.55 Bn | 639.00 Mn | 75.00 Mn |
| 6 | Avery Dennison | 12.89 Bn | 12.67 Bn | 729.40 Mn | 78.60 Mn |
| 7 | Solstice Advanced Materials | 9.77 Bn | 9.02 Bn | 370.00 Mn | 42.00 Mn |
| 8 | Element Solutions | 8.34 Bn | 8.15 Bn | 334.00 Mn | 29.80 Mn |
| 9 | Eastman Chemical | 7.81 Bn | 7.12 Bn | 560.00 Mn | 72.00 Mn |
| 10 | Hexcel | 6.78 Bn | 6.72 Bn | 138.10 Mn | 11.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 29.80 Mn |
| Mar 31, 2026 | 26.70 Mn |
| Dec 31, 2025 | 24.80 Mn |
| Sep 30, 2025 | 16.20 Mn |
| Jun 30, 2025 | 15.80 Mn |
| Mar 31, 2025 | 17.80 Mn |
| Dec 31, 2024 | 12.00 Mn |
| Sep 30, 2024 | 36.80 Mn |
| Jun 30, 2024 | -17.50 Mn |
| Mar 31, 2024 | 13.50 Mn |
| Dec 31, 2023 | -40.40 Mn |
| Sep 30, 2023 | 15.30 Mn |
| Jun 30, 2023 | 21.20 Mn |
| Mar 31, 2023 | 16.90 Mn |
| Dec 31, 2022 | 25.40 Mn |
| Sep 30, 2022 | 16.50 Mn |
| Jun 30, 2022 | 23.90 Mn |
| Mar 31, 2022 | 20.00 Mn |
| Dec 31, 2021 | 31.80 Mn |
| Sep 30, 2021 | 17.30 Mn |