Screener
Element Solutions ESI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Goodwill | 2,537.4 | 2,241.9 |
| Intangible assets, net | 1,004.9 | 657.2 |
| Deferred income tax assets | 163.4 | 175.5 |
| Other assets | 146.9 | 124.7 |
| Total assets | $5,784.2 | $5,101.4 |
| Liabilities and stockholders' equity | ||
| Accounts payable | $186.4 | $165.5 |
| Current installments of long-term debt and revolving credit facilities | 62.9 | — |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Element Solutions's deferred tax assets and other non-current assets?
- Element Solutions (ESI) reported deferred tax assets and other non-current assets of $146.9M in Q2 2026.
- How has Element Solutions's deferred tax assets and other non-current assets changed year-over-year?
- Element Solutions's deferred tax assets and other non-current assets increased by 17.0% year-over-year, from $125.6M to $146.9M.
- What is the long-term trend for Element Solutions's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Element Solutions's deferred tax assets and other non-current assets has grown at a -2.5% compound annual growth rate (CAGR), from $141.2M to $124.7M.
Ask your AI about Element Solutions's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude