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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 source filing: Element Solutions’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001590714-26-000065
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 523.8 | 429.9 |
| Debt | 2,056.5 | 1,625.9 |
| Pension and post-retirement benefits | 20.7 | 22.3 |
| Deferred income tax liabilities | 94.9 | 93.1 |
| Other liabilities | 261.0 | 240.8 |
| Total liabilities | 2,956.9 | 2,412.0 |
| Commitments and contingencies (Note 9) | ||
| Stockholders' equity |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Element Solutions's deferred tax assets?
- Element Solutions (ESI) reported deferred tax assets of $94.9M in Q2 2026.
- How has Element Solutions's deferred tax assets changed year-over-year?
- Element Solutions's deferred tax assets decreased by 7.1% year-over-year, from $102.1M to $94.9M.
- 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 17.9% compound annual growth rate (CAGR), from $77.2M to $175.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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