Element Solutions Inc Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Element Solutions Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2024.
  • Element Solutions Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$5.4M, a 1250% decline year-over-year.
  • Element Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$69.9M, a 563% decline from 2022.
  • Element Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $15.1M.
  • Element Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$46.7M, a 11.9% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.4M -$5M -1250% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q1 2023 -$400K -$2.9M -116% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q1 2022 $2.5M -$2.7M -51.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $5.2M +$7.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 -$2.4M -$400K -20% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$2M -$1.4M -233% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 -$600K +$13.6M +95.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2017 -$14.2M $0 0% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q1 2016 -$14.2M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.