ESAB Corporation Deferred Federal Income Tax Expense (Benefit)
ESAB Corporation (ESAB) reported Deferred Federal Income Tax Expense (Benefit) of -$4.38 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- ESAB Corporation deferred federal income tax expense (benefit) for fiscal 2025 was -$4.38M, a 208.36% decline from fiscal 2024.
- ESAB Corporation deferred federal income tax expense (benefit) for fiscal 2024 was $4.04M.
- ESAB Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$11.90M.
- ESAB Corporation deferred federal income tax expense (benefit) for fiscal 2022 was -$7.50M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.38M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $4.04M 10-K · filed 2026-02-20 | $2.49M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$11.90M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$7.50M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$12.70M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$8.70M 10-K · filed 2023-03-07 |
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