Element Solutions ESI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Element Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Element Solutions’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Element Solutions's deferred taxes?
- Element Solutions (ESI) reported deferred taxes of $1.7M in Q1 2026.
- How has Element Solutions's deferred taxes changed year-over-year?
- Element Solutions's deferred taxes increased by 135.4% year-over-year, from -$4.8M to $1.7M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and tax actually paid to the government.
- How do you interpret deferred taxes?
- A significant deferred tax liability suggests future cash tax obligations, while a deferred tax asset may indicate future tax savings.
- How does deferred taxes compare across companies?
- Standard accounting adjustment found in the operating section of the cash flow statement.