Element Solutions Inc Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$69.9M -$85M -563% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $15.1M +$61.8M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$46.7M +$6.3M +11.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$53M -$49.9M -1610% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$3.1M +$51.6M +94.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 -$54.7M +$79.4M +59.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$134M -$91.7M -216% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$42.4M +$3.1M +6.81% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$45.5M -$2.3M -5.32% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$43.2M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2012 -$8.3M +$7.71M +48.2% Jan 1, 2012 Dec 31, 2012 8-K 2015-06-17
2011 -$16M Jan 1, 2011 Dec 31, 2011 8-K 2014-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.