Element Solutions Inc
For the period ended Dec 31, 2025. Filed Feb 18, 2026.
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FY2025 · Filed Feb 18, 2026
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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Consolidated Statements of Comprehensive Income F-
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
| Year Ended December 31, | |||
|---|---|---|---|
| 2025 | 2024 | 2023 | |
| Net income | $191.0 | $244.5 | $118.2 |
| Other comprehensive income (loss) | |||
| Foreign currency translation: | |||
| Other comprehensive income (loss) before reclassifications, net of tax (benefit) expense of $(21.1), $12.8 and $(11.1) for 2025, 2024 and 2023, respectively | 144.5 | (122.3) | (26.1) |
| Reclassifications, net of tax benefit of $0.8 for 2025 and $0.0 for 2024 and 2023, respectively | 30.0 | — | — |
| Total foreign currency translation adjustments | 174.5 | (122.3) | (26.1) |
| Pension and post-retirement plans: | |||
| Other comprehensive income before reclassifications, net of tax expense of $0.0, $1.7 and $1.1 for 2025, 2024 and 2023, respectively | — | 5.2 | 3.4 |
| Total pension and post-retirement plans | — | 5.2 | 3.4 |
| Available-for-sale debt securities: | |||
| Other comprehensive (loss) before reclassifications, net of tax benefit of $0.0 for 2025, 2024 and 2023, respectively | — | — | (1.1) |
| Total unrealized loss on available-for-sale debt securities | — | — | (1.1) |
| Derivative financial instruments: | |||
| Other comprehensive (loss) income before reclassifications, net of tax (benefit) expense of $(3.6), $6.2 and $0.9 for 2025, 2024 and 2023, respectively | (11.7) | 19.9 | 2.9 |
| Reclassifications, net of tax benefit of $0.9, $6.9 and $8.4 for 2025, 2024 and 2023, respectively | (4.8) | (24.3) | (27.5) |
| Total unrealized loss on qualified hedging derivatives | (16.5) | (4.4) | (24.6) |
| Other comprehensive income (loss) | 158.0 | (121.5) | (48.4) |
| Comprehensive income | 349.0 | 123.0 | 69.8 |
| Comprehensive loss (income) attributable to the non-controlling interests | 0.1 | (0.1) | 0.5 |
| Comprehensive income attributable to stockholders | $349.1 | $122.9 | $70.3 |
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