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Taxes Paid at other companies

Entegris logo
EntegrisENTG
$2.1M-89.1%
Applied Materials logo
Applied MaterialsAMAT
$538M-29.5%
Broadcom Inc. logo
Broadcom Inc.AVGO
$647.25M-17.9%
Clean Harbors logo
Clean HarborsCLH
$7.92M-14.7%
PPG Industries logo
PPG IndustriesPPG
$144M+17.1%
MKS Instruments logo
MKS InstrumentsMKSI

Other financials

Income statement

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Revenue$840.0M+41.5%
Gross profit$322.7M+28.8%
Operating income$111.4M+43.9%
Net income$55.9M-43.0%
EPS (diluted)$0.23-42.5%

Balance sheet

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Cash & equivalents$177.3M-64.5%
Total debt$2.3B+38.8%
Total equity$2.7B+8.5%
Total assets$5.7B+19.7%

Cash flow

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Operating cash flow-$66.6M-356%
CapEx$25.1M+128%
Free cash flow-$91.7M-711%

Valuation

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Market cap$11.2B+51.7%
Enterprise value$13.28B+57.3%
P/E75.3×+49.5×
P/S+1.0×

Profitability

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Gross margin40.8%-1.2pp
Operating margin13.4%-0.4pp
Net margin5.3%-6.2pp
FCF margin4.3%-6.6pp

Returns & leverage

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Return on equity5.7%-6.2pp
Debt / equity0.8×+0.2×
Current ratio2.7×-1.3×

Where this comes from

Reported directly by Element Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 taxes paid?
Element Solutions (ESI) reported taxes paid of $24.7M in Q4 2025.
What does taxes paid mean?
The total amount of cash the company paid to tax authorities during the period.
How do you interpret taxes paid?
An increase may indicate higher taxable income or changes in tax regulations, while a decrease could signal lower profitability, the utilization of tax credits, or the timing of tax payments.
How does taxes paid compare across companies?
Most public companies disclose this in the supplemental cash flow section; peers with similar global footprints often show variability based on jurisdictional tax laws and deferred tax accounting.