Unrecognized Tax Benefits of Element Solutions Inc from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Element Solutions Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Element Solutions Inc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $125,700,000, a 2.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Element Solutions Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $125,700,000 +$3,200,000 +2.6% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $122,500,000 +$10,900,000 +9.8% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $111,600,000 +$11,800,000 +12% 31 Dec 2023 10-K 18 Feb 2026 2025 FY
Q4 2022 $99,800,000 -$6,800,000 -6.4% 31 Dec 2022 10-K 18 Feb 2026 2025 FY
Q4 2021 $106,600,000 +$24,100,000 +29% 31 Dec 2021 10-K 19 Feb 2025 2024 FY
Q4 2020 $82,500,000 +$11,300,000 +16% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $71,200,000 -$10,200,000 -13% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $81,400,000 -$8,900,000 -9.9% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $90,300,000 -$38,000,000 -30% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $128,300,000 +$16,100,000 +14% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q3 2016 $188,000,000 +$119,400,000 +174% 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q2 2016 $162,000,000 +$94,200,000 +139% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $118,000,000 +$47,000,000 +66% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $112,200,000 +$84,500,000 +305% 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q3 2015 $68,600,000 +$66,500,000 +3167% 30 Sep 2015 10-Q 16 Nov 2015 2015 Q3
Q2 2015 $67,800,000 +$60,200,000 +792% 30 Jun 2015 10-Q 14 Aug 2015 2015 Q2
Q1 2015 $71,000,000 31 Mar 2015 10-Q 15 May 2015 2015 Q1
Q4 2014 $27,700,000 +$2,100,000 +8.2% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $2,100,000 -$21,400,000 -91% 30 Sep 2014 10-Q 14 Nov 2014 2014 Q3
Q2 2014 $7,600,000 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q4 2013 $25,600,000 +$2,841,000 +12% 31 Dec 2013 10-K 13 Mar 2017 2016 FY
Q3 2013 $23,500,000 31 Oct 2013 8-K 26 Sep 2014 2014 Q1
Q4 2012 $22,759,000 +$3,926,000 +21% 31 Dec 2012 8-K 26 Sep 2014 2014 Q1
Q4 2011 $18,833,000 -$3,669,000 -16% 31 Dec 2011 8-K 26 Sep 2014 2014 Q1
Q4 2010 $22,502,000 31 Dec 2010 8-K 26 Sep 2014 2014 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.