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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Element Solutions Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q1 2025.
- Element Solutions Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$4.8M, a 11.1% increase year-over-year.
- Element Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$39.2M, a 43.9% increase from 2023.
- Element Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$69.9M, a 563% decline from 2022.
- Element Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $15.1M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)