Company / Income Tax
Element Solutions Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$74.6M
FY2025
5-year range
$13.0M / $85.8M
FY2021-FY2025
Trend
+66.5%
vs FY2024
Sector context
#43 of 114
Materials
What the data says
At $75M, Element Solutions's income tax ranks #72 of 114 in the Materials sector. Income Tax has fluctuated over the past 10 years, ranging from -$69M in FY2017 to $86M in FY2022.
Based on SEC 10-K filings.
$75M in FY2025 with a 5-year CAGR of +77.0%.
Increased from $13M to $75M over the past 2 years.
Materials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -4.6%
- 5-Year CAGR
- +77.0%
- 10-Year CAGR
- -
Sector benchmark
#72 of 114 in MaterialsTop 62% of 114This company $74.6M Sector average $181.8M
▼
-59.0% below sector average
Key checks
Key Insights
- 5-year CAGR of +77.0%, indicating consistent growth.
- In FY2025, income tax increased 66.5% year-over-year.
- Ranks #43 out of 114 companies in the Materials sector.
- Peak income tax was recorded in FY2022.
Company context
Key Data Points
- Altman Z-Score 1.18 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $74.6M | +66.5% |
| FY2024 | $44.8M | +244.6% |
| FY2023 | $13.0M | -84.8% |
| FY2022 | $85.8M | +77.6% |
| FY2021 | $48.3M | +1023.3% |
| FY2020 | $4.3M | -93.0% |
| FY2019 | $61.3M | +157.6% |
| FY2018 | $23.8M | +134.7% |
| FY2017 | -$68.6M | -66.1% |
| FY2016 | -$41.3M | -155.0% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026