Element Solutions (ESI) Tax Provisions (2013 - 2026)
Element Solutions' 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 has reported Tax Provisions for 14 years, with the latest figure at $26.7 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 50.0% year-over-year to $26.7 million; the trailing twelve-month figure through Mar 2026 stood at $83.5 million (up 70.06% YoY), and the FY2025 full-year result was $74.6 million, up 66.52% from the prior year.
- Tax Provisions for Q1 2026 stood at $26.7 million, up from $24.8 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 $14.4 million, with a median of $16.9 million recorded in 2023.
- Year-over-year, Tax Provisions tumbled 259.06% in 2023 and jumped 190.29% in 2025.
- Tracing ESI's Tax Provisions over 5 years: 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 surged by 106.67% to $24.8 million in 2025, then rose by 7.66% to $26.7 million in 2026.
- The last three Tax Provisions figures came in at $26.7 million (Q1 2026), $24.8 million (Q4 2025), and $16.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 230.79 Bn | 226.84 Bn | 4.26 Bn | 571.00 Mn |
| 2 | Chemical & Mining Co Of Chile | 127.66 Bn | 124.93 Bn | 778.60 Mn | 283.90 Mn |
| 3 | Sherwin Williams | 72.51 Bn | 72.30 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 70.96 Bn | 70.34 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.15 Bn | 63.70 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 25.04 Bn | 23.57 Bn | 1.66 Bn | 132.00 Mn |
| 7 | LyondellBasell Industries | 21.62 Bn | 21.73 Bn | 701.00 Mn | -2.00 Mn |
| 8 | Albemarle | 20.26 Bn | 19.42 Bn | 500.97 Mn | - |
| 9 | DuPont de Nemours | 19.45 Bn | 19.56 Bn | 602.00 Mn | 31.00 Mn |
| 10 | Element Solutions | 10.13 Bn | 9.97 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 |
| Mar 31, 2021 | 31.10 Mn |
| Dec 31, 2020 | 41.70 Mn |
| Sep 30, 2020 | -47.30 Mn |
| Jun 30, 2020 | 5.80 Mn |
| Mar 31, 2020 | 4.10 Mn |
| Dec 31, 2019 | 21.30 Mn |
| Sep 30, 2019 | 57.20 Mn |
| Jun 30, 2019 | -6.80 Mn |
| Mar 31, 2019 | -10.40 Mn |
| Dec 31, 2018 | 2.70 Mn |
| Sep 30, 2018 | -18.80 Mn |
| Jun 30, 2018 | 30.00 Mn |
| Mar 31, 2018 | 9.90 Mn |
| Dec 31, 2017 | -88.80 Mn |
| Sep 30, 2017 | -1.60 Mn |
| Jun 30, 2017 | 11.10 Mn |
| Mar 31, 2017 | 18.70 Mn |
| Dec 31, 2016 | -107.00 Mn |
| Sep 30, 2016 | 20.40 Mn |
| Jun 30, 2016 | 26.90 Mn |
| Mar 31, 2016 | 18.40 Mn |
| Dec 31, 2015 | 15.30 Mn |
| Sep 30, 2015 | 35.40 Mn |
| Jun 30, 2015 | -200,000.00 |
| Mar 31, 2015 | 24.70 Mn |
| Dec 31, 2014 | -3.10 Mn |
| Sep 30, 2014 | -1.60 Mn |
| Jun 30, 2014 | -4.10 Mn |
| Mar 31, 2014 | 2.10 Mn |
| Sep 30, 2013 | 6.86 Mn |
| Jun 30, 2013 | 7.76 Mn |
| Mar 31, 2013 | 6.31 Mn |