Element Solutions ESI Deferred Tax Liabilities
Deferred Tax Liabilities 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-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Element Solutions's deferred tax liabilities?
- Element Solutions (ESI) reported deferred tax liabilities of $93.1M in Q4 2025.
- How has Element Solutions's deferred tax liabilities changed year-over-year?
- Element Solutions's deferred tax liabilities decreased by 0.9% year-over-year, from $93.9M to $93.1M.
- What is the long-term trend for Element Solutions's deferred tax liabilities?
- Over 5 years (2020 to 2025), Element Solutions's deferred tax liabilities has grown at a -3.8% compound annual growth rate (CAGR), from $112.9M to $93.1M.
- What does deferred tax liabilities mean?
- Taxes that are owed but will be paid in a future period.
- How do you interpret deferred tax liabilities?
- An increase often results from accelerated depreciation or other tax-timing differences that defer cash outflows to the future.
- How does deferred tax liabilities compare across companies?
- Deferred tax liabilities are common in capital-intensive industries where tax depreciation differs from book depreciation.