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
DateValue
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