Income tax expense · 2011–2025
Element Solutions income tax expense
$74.6M+66.5% · FY2025
Element Solutions (ESI) reported $74.6M in income tax expense for fiscal 2025, +66.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $74.6M | +66.5% | Open → |
| FY20242024-12-31 | $44.8M | +244.6% | Open → |
| FY20232023-12-31 | $13.0M | −84.8% | Open → |
| FY20222022-12-31 | $85.8M | +77.6% | Open → |
| FY20212021-12-31 | $48.3M | +1,023.3% | Open → |
| FY20202020-12-31 | $4.3M | −93.0% | Open → |
| FY20192019-12-31 | $61.3M | +157.6% | Open → |
| FY20182018-12-31 | $23.8M | +$92.4M | Open → |
| FY20172017-12-31 | −$68.6M | −$27.3M | Open → |
| FY20162016-12-31 | −$41.3M | −$116M | Open → |
| FY20152015-12-31 | $75.1M | +$81.8M | Open → |
| FY20142014-12-31 | −$6.7M | −$31.4M | Open → |
| FY20122012-12-31 | $24.7M | +148.2% | Open → |
| FY20112011-12-31 | $10.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +15.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Element Solutions income tax expense |url=https://companiesranked.com/en/company/element-solutions/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Element Solutions income tax expense. CompaniesRanked. https://companiesranked.com/en/company/element-solutions/income-tax-expenseBibTeX
@misc{companiesranked-en-company-element-solutions-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Element Solutions income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/element-solutions/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001590714-26-000018 · February 18, 2026
{{cite web |title=Element Solutions income tax expense — 10-K (0001590714-26-000018) |url=https://www.sec.gov/Archives/edgar/data/1590714/000159071426000018/esi-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-18}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.