Income Tax Expense (Benefit) in USD of Element Solutions Inc from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Element Solutions Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • Element Solutions Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $16.2M, a 56% decline year-over-year.
  • Element Solutions Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $61.8M.
  • Element Solutions Inc annual Income Tax Expense (Benefit) for 2024 was $44.8M, a 245% increase from 2023.
  • Element Solutions Inc annual Income Tax Expense (Benefit) for 2023 was $13M, a 84.8% decline from 2022.
  • Element Solutions Inc annual Income Tax Expense (Benefit) for 2022 was $85.8M, a 77.6% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Element Solutions Inc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $61.8M $16.2M -$20.6M -56% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $82.4M $15.8M +$33.3M 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $49.1M $17.8M +$4.3M +31.9% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $44.8M $12M +$52.4M 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025
Q3 2024 -$7.6M $36.8M +$21.5M +141% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025
Q2 2024 -$29.1M -$17.5M -$38.7M -183% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $9.6M $13.5M -$3.4M -20.1% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $13M -$40.4M -$65.8M -259% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025
Q3 2023 $78.8M $15.3M -$1.2M -7.27% 01 Jul 2023 30 Sep 2023 10-Q 29 Oct 2024
Q2 2023 $80M $21.2M -$2.7M -11.3% 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024
Q1 2023 $82.7M $16.9M -$3.1M -15.5% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 $85.8M $25.4M -$6.4M -20.1% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025
Q3 2022 $92.2M $16.5M -$800K -4.62% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $93M $23.9M +$55.8M 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $37.2M $20M -$11.1M -35.7% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $48.3M $31.8M -$9.9M -23.7% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $58.2M $17.3M +$64.6M 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 -$6.4M -$31.9M -$37.7M -650% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $31.3M $31.1M +$27M +659% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $4.3M $41.7M +$20.4M +95.8% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 -$16.1M -$47.3M -$105M -183% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $88.4M $5.8M +$12.6M 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $75.8M $4.1M +$14.5M 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $61.3M $21.3M +$18.6M +689% 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $42.7M $57.2M +$76M 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020
Q2 2019 -$33.3M -$6.8M -$36.8M -123% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $3.5M -$10.4M -$20.3M -205% 01 Jan 2019 31 Mar 2019 10-Q 30 Apr 2020
Q4 2018 $23.8M $2.7M +$99.5M 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 -$75.7M -$18.8M -$17.2M -1075% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$58.5M $30M +$18.9M +170% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 -$77.4M $9.9M -$8.8M -47.1% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019
Q4 2017 -$68.6M -$96.8M +$10.2M +9.53% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 -$78.8M -$1.6M -$22M -108% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 -$56.8M $11.1M -$15.8M -58.7% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 -$41M $18.7M +$300K +1.63% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 -$41.3M -$107M -$122M -804% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $80.9M $20.4M -$15M -42.4% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $95.9M $26.9M +$27.1M 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $68.8M $18.4M -$6.3M -25.5% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $75.1M $15.2M +$18.3M 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $56.8M $35.4M +$37M 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 $19.8M -$200K +$3.9M +95.1% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $15.9M $24.7M +$22.6M +1076% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 -$6.7M -$3.1M 01 Oct 2014 31 Dec 2014 10-K 13 Mar 2017
Q3 2014 -$1.6M 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 -$4.1M 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $2.1M -$4.21M -66.7% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q1 2013 $6.31M 01 Jan 2013 31 Mar 2013 8-K 26 Sep 2014

Element Solutions Inc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $44.8M +$31.8M +245% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025
2023 $13M -$72.8M -84.8% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025
2022 $85.8M +$37.5M +77.6% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025
2021 $48.3M +$44M +1023% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $4.3M -$57M -93% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $61.3M +$37.5M +158% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $23.8M +$92.4M 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 -$68.6M -$27.3M -66.1% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 -$41.3M -$116M -155% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $75.1M +$81.8M 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 -$6.7M 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
2012 $24.7M +$14.7M +148% 01 Jan 2012 31 Dec 2012 8-K 17 Jun 2015
2011 $9.95M 01 Jan 2011 31 Dec 2011 8-K 26 Sep 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.