Element Solutions Inc
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
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FY2023 · Filed Feb 21, 2024
ESI$32.75-0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II – Valuation and Qualifying Accounts and Reserves F-
Schedule II
Valuation and Qualifying Accounts and Reserves
| (dollars in millions) | Balance atbeginning ofperiod | (Charges) Income | Deductions from (increases to)reserves and other (1) | Balance atend of period |
|---|---|---|---|---|
| Reserves against accounts receivable: | ||||
| 2023 | $(14.4) | $(0.1) | $1.9 | $(12.6) |
| 2022 | (12.2) | (3.2) | 1.0 | (14.4) |
| 2021 | (9.7) | (2.3) | (0.2) | (12.2) |
| (dollars in millions) | Balance atbeginning ofperiod | (Charges) Income | Deductions from (increases to)reserves and other (1) | Balance atend of period |
|---|---|---|---|---|
| Valuation allowances against deferred tax assets: | ||||
| 2023 | $(153.2) | $21.8 | $(12.2) | $(143.6) |
| 2022 | (151.4) | 5.1 | (6.9) | (153.2) |
| 2021 | (199.1) | 57.9 | (10.2) | (151.4) |
(1)Other activity consists primarily of currency translation effects.
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