Element Solutions Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2025

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 Q1 2013 to Q1 2025.
  • Element Solutions Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $17.8M, a 31.9% increase year-over-year.
  • Element Solutions Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was $49.1M, a 411% increase year-over-year.
  • Element Solutions Inc annual Income Tax Expense (Benefit) for 2024 was $44.8M, a 245% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $49.1M $17.8M +$4.3M +31.9% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q4 2024 $44.8M $12M +$52.4M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-19
Q3 2024 -$7.6M $36.8M +$21.5M +141% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 -$29.1M -$17.5M -$38.7M -183% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $9.6M $13.5M -$3.4M -20.1% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q4 2023 $13M -$40.4M -$65.8M -259% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-19
Q3 2023 $78.8M $15.3M -$1.2M -7.27% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 $80M $21.2M -$2.7M -11.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $82.7M $16.9M -$3.1M -15.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $85.8M $25.4M -$6.4M -20.1% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-19
Q3 2022 $92.2M $16.5M -$800K -4.62% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $93M $23.9M +$55.8M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $37.2M $20M -$11.1M -35.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $48.3M $31.8M -$9.9M -23.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $58.2M $17.3M +$64.6M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$6.4M -$31.9M -$37.7M -650% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $31.3M $31.1M +$27M +659% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $4.3M $41.7M +$20.4M +95.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 -$16.1M -$47.3M -$105M -183% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $88.4M $5.8M +$12.6M Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $75.8M $4.1M +$14.5M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $61.3M $21.3M +$18.6M +689% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $42.7M $57.2M +$76M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$33.3M -$6.8M -$36.8M -123% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $3.5M -$10.4M -$20.3M -205% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $23.8M $2.7M +$99.5M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$75.7M -$18.8M -$17.2M -1075% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$58.5M $30M +$18.9M +170% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 -$77.4M $9.9M -$8.8M -47.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$68.6M -$96.8M +$10.2M +9.53% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$78.8M -$1.6M -$22M -108% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 -$56.8M $11.1M -$15.8M -58.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 -$41M $18.7M +$300K +1.63% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 -$41.3M -$107M -$122M -804% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $80.9M $20.4M -$15M -42.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $95.9M $26.9M +$27.1M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $68.8M $18.4M -$6.3M -25.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $75.1M $15.2M +$18.3M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $56.8M $35.4M +$37M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $19.8M -$200K +$3.9M +95.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $15.9M $24.7M +$22.6M +1076% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$6.7M -$3.1M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 -$1.6M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 -$4.1M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $2.1M -$4.21M -66.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q1 2013 $6.31M Jan 1, 2013 Mar 31, 2013 8-K 2014-09-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.