Element Solutions (ESI) Tax Provisions (2013 - 2026)
Element Solutions (ESI) posted quarterly Tax Provisions of $29.8 million for Q2 2026, up 88.61% year-over-year from $15.8 million in Q2 2025, and up 11.61% quarter-over-quarter from $26.7 million in Q1 2026.
Element Solutions (ESI) Tax Provisions (2013 - 2026) Analysis & Trends
Element Solutions' Tax Provisions history runs 14 years deep, the most recent figure standing at $29.8 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 88.61% year-over-year to $29.8 million; the TTM figure through Jun 2026 stood at $97.5 million (up 18.33% YoY), while the FY2025 annual figure was $74.6 million, up 66.52% from the prior year.
- Tax Provisions for Q2 2026 stood at $29.8 million, up from $26.7 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.
- The 5-year median for Tax Provisions is $17.3 million (2023), against an average of $15.3 million.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions slumped 259.06% in 2023, then jumped 190.29% in 2025.
- Element Solutions' Tax Provisions stood at $25.4 million in 2022, then plunged by 259.06% to -$40.4 million in 2023, then surged by 129.7% to $12.0 million in 2024, then jumped by 106.67% to $24.8 million in 2025, then gained by 20.16% to $29.8 million in 2026.
- Business Quant data shows ESI's Tax Provisions at $29.8 million in Q2 2026, $26.7 million in Q1 2026, and $24.8 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | 610.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | 268.90 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | 154.90 Mn |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -515.40 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | 127.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | -283.90 Mn |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | 236.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | 31.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 75.00 Mn |
| 10 | Element Solutions | 8.63 Bn | 8.44 Bn | 334.00 Mn | 29.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 29.80 Mn |
| 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 |