Element Solutions Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Element Solutions Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Element Solutions Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $112M, a 11.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $112M +$11.8M +11.8% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $99.8M -$6.8M -6.38% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $107M +$24.1M +29.2% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $82.5M +$11.3M +15.9% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $71.2M -$10.2M -12.5% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $81.4M -$8.9M -9.86% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $90.3M -$38M -29.6% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $128M +$16.1M +14.3% Dec 31, 2016 10-K 2020-02-28
Q3 2016 $188M +$119M +174% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $162M +$94.2M +139% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $118M +$47M +66.2% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $112M +$84.5M +305% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $68.6M +$66.5M +3167% Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $67.8M +$60.2M +792% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $71M Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $27.7M +$2.1M +8.2% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $2.1M -$21.4M -91.1% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $7.6M Jun 30, 2014 10-Q 2014-08-06
Q4 2013 $25.6M +$2.84M +12.5% Dec 31, 2013 10-K 2017-03-13
Q3 2013 $23.5M Oct 31, 2013 8-K 2014-09-26
Q4 2012 $22.8M +$3.93M +20.8% Dec 31, 2012 8-K 2014-09-26
Q4 2011 $18.8M -$3.67M -16.3% Dec 31, 2011 8-K 2014-09-26
Q4 2010 $22.5M Dec 31, 2010 8-K 2014-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.