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:DeferredIncomeTaxAssetsNet.
The official record: Element Solutions’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Element Solutions's deferred tax assets?
- Element Solutions (ESI) reported deferred tax assets of $166M in Q1 2026.
- How has Element Solutions's deferred tax assets changed year-over-year?
- Element Solutions's deferred tax assets increased by 8.4% year-over-year, from $153.1M to $166M.
- 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.