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ESI (Element Solutions) Tax Provision : $-45 Mil (TTM As of Dec. 2024)


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What is Element Solutions Tax Provision?

Element Solutions's tax provision for the three months ended in Dec. 2024 was $-12 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was $-45 Mil.

Element Solutions Tax Provision Historical Data

The historical data trend for Element Solutions's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Element Solutions Tax Provision Chart

Element Solutions Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -4.30 -48.30 -85.80 -13.00 -44.80

Element Solutions Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 40.40 -13.50 17.50 -36.80 -12.00

Element Solutions Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-45 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Element Solutions Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Element Solutions Inc (NYSE:ESI) » Definitions » Tax Provision
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Traded in Other Exchanges
N/A
Address
500 East Broward Boulevard, Suite 1860, Fort Lauderdale, FL, USA, 33394
Website
https://www.elementsolutionsinc.com
Element Solutions Inc is a specialty chemicals company whose businesses supply a broad range of solutions that enhance the performance of products people use every day. The company's reportable segments are Electronics and Industrial & Specialty. The Electronics segment, which generates maximum revenue, researches, formulates, and sells specialty chemicals and process technologies for all types of electronics hardware, from complex printed circuit board designs to semiconductor packaging. This segment's wet chemicals for metallization, surface treatments, and solderable finishes form the physical circuitry pathways, and its assembly materials, such as solder, pastes, fluxes, and adhesives, join those pathways together.
Executives
Benjamin Gliklich officer: VP Corporate Dev, Finance & IR 245 FREIGHT STREET, WATERBURY CT 06702
Michael Goralski officer: See Remarks 383 MAIN AVENUE, 6TH FLOOR, NORWALK CT 06851
Joseph J. D'ambrisi officer: SVP and Head of Electronics 383 MAIN AVENUE, 6TH FLOOR, NORWALK CT 06851
John Edward Capps officer: EVP, General Counsel & Sec. 2381 EXECUTIVE CENTER DRIVE, BOCA RATON FL 33431
Carey J. Dorman officer: Chief Financial Officer C/O ELEMENT SOLUTIONS INC, 383 MAIN AVENUE, 6TH FLOOR, NORWALK CT 06851
Nichelle Maynard-elliott director PLATFORM SPECIALTY PRODUCTS CORPORATION, 383 MAIN AVENUE, NORWALK CT 06851
Martin E Franklin director C/O MARIPOSA CAPITAL, LLC, 5200 BLUE LAGOON DRIVE, SUITE 855, MIAMI FL 33126
Elyse Napoli Filon director 383 MAIN AVENUE, 6TH FLOOR, NORWALK CT 06851
Scot Benson officer: President - Perf. Solutions 245 FREIGHT STREET, WATERBURY CT 06702
Patricia Mount officer: VP, Program Mgt & Integration JARDEN CORPORATION, 555 THEODORE FREMD AVENUE, RYE NY 10580
Christopher T. Fraser director 9555 WEST SAM HOUSTON PARKWAY SOUTH, SUITE 600, HOUSTON TX 77099
Ashken Ian G H director C/O MARIPOSA CAPITAL, LLC, 5200 BLUE LAGOON DRIVE, SUITE 855, MIAMI FL 33126
Rakesh Sachdev officer: Chief Executive Officer 3050 SPRUCE STREET, ST LOUIS MO 63103
Pershing Square Capital Management, L.p. director, 10 percent owner 787 11TH AVENUE, 9TH FLOOR, NEW YORK NY 10019
John David Tolbert officer: Chief Human Resources Officer 345 S HIGH STREET, STE 201, MUNCIE IN 47305