Element Solutions (ESI) Tax Provisions (2013 - 2026)
Element Solutions (ESI) recorded quarterly Tax Provisions of $26.7 million in Q1 2026, up 7.66% quarter-over-quarter from $24.8 million in Q4 2025, and up 50.0% on a YoY basis from $17.8 million in Q1 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.
- In Q1 2026, Tax Provisions rose 50.0% year-over-year to $26.7 million; the TTM figure through Mar 2026 stood at $83.5 million (up 70.06% YoY), while the FY2025 annual figure was $74.6 million, up 66.52% from the prior year.
- Tax Provisions was $26.7 million for Q1 2026 at Element Solutions, up from $24.8 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $36.8 million in Q3 2024 to a low of -$40.4 million in Q4 2023.
- Historically, Tax Provisions has averaged $14.4 million across 5 years, with a median of $16.9 million in 2023.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions tumbled 259.06% in 2023, then surged 190.29% in 2025.
- A 5-year view of Tax Provisions shows it stood at $25.4 million in 2022, then sank 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.
- 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 | 237.64 Bn | 233.69 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 | 78.87 Bn | 78.66 Bn | 2.78 Bn | 145.10 Mn |
| 4 | Ecolab | 76.59 Bn | 75.97 Bn | 1.85 Bn | 91.70 Mn |
| 5 | Air Products & Chemicals | 62.39 Bn | 63.94 Bn | 987.40 Mn | 158.70 Mn |
| 6 | Ppg Industries | 26.44 Bn | 24.97 Bn | 1.66 Bn | 132.00 Mn |
| 7 | International Flavors & Fragrances | 19.67 Bn | 19.14 Bn | 1.02 Bn | 39.00 Mn |
| 8 | DuPont de Nemours | 19.57 Bn | 19.68 Bn | 602.00 Mn | 31.00 Mn |
| 9 | LyondellBasell Industries | 19.28 Bn | 19.39 Bn | 701.00 Mn | -2.00 Mn |
| 10 | Element Solutions | 11.21 Bn | 11.04 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 |