Element Solutions ESI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Element Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Element Solutions (ESI) reported deferred tax assets of $109.8M in Q1 2026.
- How has Element Solutions's deferred tax assets changed year-over-year?
- Element Solutions's deferred tax assets increased by 13.3% year-over-year, from $96.9M to $109.8M.
- What is the long-term trend for Element Solutions's deferred tax assets?
- Over 5 years (2020 to 2025), Element Solutions's deferred tax assets has grown at a 3.8% compound annual growth rate (CAGR), from $77.2M to $93.1M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize due to past financial events or tax rules.
- How do you interpret deferred tax assets?
- An increase may indicate future tax savings, though it is often driven by accounting adjustments rather than operational performance.
- How does deferred tax assets compare across companies?
- Standard across all corporations; analyzed in the context of the company's effective tax rate and tax jurisdiction.