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Consolidated Net IncomeEBITEBITDAEBTEPS (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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Element Solutions (ESI) Tax Provisions (2016 - 2025)

Element Solutions (ESI) has 13 years of Tax Provisions data on record, last reported at $24.8 million in Q4 2025.

  • For Q4 2025, Tax Provisions rose 106.67% year-over-year to $24.8 million; the TTM value through Dec 2025 reached $74.6 million, up 66.52%, while the annual FY2025 figure was $74.6 million, 66.52% up from the prior year.
  • Tax Provisions reached $24.8 million in Q4 2025 per ESI's latest filing, up from $16.2 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 $13.3 million, with a median of $17.1 million recorded in 2021.
  • The widest YoY moves for Tax Provisions: up 658.54% in 2021, down 650.0% in 2021.
  • A 5-year view of Tax Provisions shows it stood at $31.8 million in 2021, then dropped by 20.13% to $25.4 million in 2022, then crashed by 259.06% to -$40.4 million in 2023, then soared by 129.7% to $12.0 million in 2024, then surged by 106.67% to $24.8 million in 2025.
  • Per Business Quant database, its latest 3 readings for Tax Provisions were $24.8 million in Q4 2025, $16.2 million in Q3 2025, and $15.8 million in Q2 2025.