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Element Solutions ESI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Element Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| (Loss) gain on divestitures | — | (5.5) | — | 66.6 |
| Total other (expense) income | (6.6) | (31.0) | (35.3) | 7.4 |
| Income before income taxes and non-controlling interests | 107.1 | 63.3 | 189.8 | 179.1 |
| Income tax expense | (29.8) | (15.8) | (56.5) | (33.6) |
| Net income | 77.3 | 47.5 | 133.3 | 145.5 |
| Net income attributable to non-controlling interests | — | (0.1) | (0.1) | (0.1) |
| Net income attributable to common stockholders | $77.3 | $47.4 | $133.2 | $145.4 |
| Earnings per share |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Element Solutions's income tax?
- Element Solutions (ESI) reported income tax of $29.8M in Q2 2026.
- How has Element Solutions's income tax changed year-over-year?
- Element Solutions's income tax increased by 88.6% year-over-year, from $15.8M to $29.8M.
- What is the long-term trend for Element Solutions's income tax?
- Over 3 years (2021 to 2025), Element Solutions's income tax has grown at a 15.6% compound annual growth rate (CAGR), from $48.3M to $74.6M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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