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

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 growth rate from 2011 to 2023.
  • Element Solutions Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$17.5M, a 183% decline year-over-year.
  • Element Solutions Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$29.1M, a 136% decline year-over-year.
  • 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.
  • Element Solutions Inc annual Income Tax Expense (Benefit) for 2021 was $48.3M, a 1023% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $13M -$72.8M -84.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $85.8M +$37.5M +77.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $48.3M +$44M +1023% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $4.3M -$57M -93% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $61.3M +$37.5M +158% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $23.8M +$92.4M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$68.6M -$27.3M -66.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$41.3M -$116M -155% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $75.1M +$81.8M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 -$6.7M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2012 $24.7M +$14.7M +148% Jan 1, 2012 Dec 31, 2012 8-K 2015-06-17
2011 $9.95M 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.