Element Solutions Inc
For the period ended Jun 30, 2026. Filed Jul 28, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 28, 2026
ESI$32.75-0.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive Income
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net income | $77.3 | $47.5 | $133.3 | $145.5 |
| Other comprehensive income | ||||
| Foreign currency translation: | ||||
| Other comprehensive (loss) income before reclassifications, net of tax (benefit) expense of $(0.3) and $(17.3) for the three months ended June 30, 2026 and 2025 and $5.9 and $(24.2) for the six months ended June 30, 2026 and 2025, respectively | (1.8) | 96.5 | 8.3 | 134.8 |
| Reclassifications, net of tax benefit of $0.0 for the three months ended June 30, 2026 and 2025 and $0.0 and $0.8 for the six months ended June 30, 2026 and 2025, respectively | — | — | — | 29.8 |
| Total foreign currency translation adjustments | (1.8) | 96.5 | 8.3 | 164.6 |
| Derivative financial instruments: | ||||
| Other comprehensive income (loss) before reclassifications, net of tax expense (benefit) of $2.8 and $(1.1) for the three months ended June 30, 2026 and 2025 and $4.5 and $(4.0) for the six months ended June 30, 2026 and 2025, respectively | 9.0 | (3.7) | 14.9 | (13.0) |
| Reclassifications, net of tax benefit of $0.0 and $0.3 for the three months ended June 30, 2026 and 2025 and $0.0 and $0.6 for the six months ended June 30, 2026 and 2025, respectively | 0.1 | (1.3) | — | (2.6) |
| Total unrealized gain (loss) on qualified hedging derivatives | 9.1 | (5.0) | 14.9 | (15.6) |
| Other comprehensive income | 7.3 | 91.5 | 23.2 | 149.0 |
| Comprehensive income | 84.6 | 139.0 | 156.5 | 294.5 |
| Comprehensive income attributable to non-controlling interests | — | (0.1) | — | — |
| Comprehensive income attributable to common stockholders | $84.6 | $138.9 | $156.5 | $294.5 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.