Element Solutions (ESI) Tax Provisions (2013 - 2026)
Element Solutions' (ESI) quarterly Tax Provisions came in at $26.7 million in Q1 2026, up 50.0% year-on-year from $17.8 million in Q1 2025, and up 7.66% quarter-over-quarter from $24.8 million in Q4 2025.
Element Solutions (ESI) Tax Provisions (2013 - 2026) Analysis & Trends
Element Solutions' Tax Provisions history runs 14 years deep, the most recent figure standing at $26.7 million for Q1 2026.
- On a quarterly basis, Tax Provisions rose 50.0% year-over-year to $26.7 million in Q1 2026; TTM through Mar 2026 was $83.5 million, a 70.06% increase from a year earlier, with the FY2025 full-year figure at $74.6 million, up 66.52% from the prior year.
- Tax Provisions rose to $26.7 million in Q1 2026 per ESI's latest filing, 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.
- The 5-year median for Tax Provisions is $16.9 million (2023), against an average of $14.4 million.
- Across the five-year window, Tax Provisions tumbled 259.06% in 2023 and jumped 190.29% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $25.4 million in 2022, then tumbled by 259.06% to -$40.4 million in 2023, then soared by 129.7% to $12.0 million in 2024, then jumped by 106.67% to $24.8 million in 2025, then increased by 7.66% to $26.7 million in 2026.
- Per Business Quant, the three latest ESI Tax Provisions figures stand at $26.7 million (Q1 2026), $24.8 million (Q4 2025), and $16.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | 145.10 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | -348.30 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 158.70 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 132.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | -2.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | 283.90 Mn |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | 39.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Element Solutions | 9.07 Bn | 8.89 Bn | 322.70 Mn | 26.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -31.90 Mn |