ESAB Corporation Deferred Foreign Income Tax Expense (Benefit)
ESAB Corporation (ESAB) reported Deferred Foreign Income Tax Expense (Benefit) of -$27.13 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- ESAB Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$27.13M.
- ESAB Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.68M.
- ESAB Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$11.87M.
- ESAB Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was -$12.79M, a 428.47% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$27.13M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$3.68M 10-K · filed 2026-02-20 | -$2.13M 10-K · filed 2025-02-20 |
| 2023-12-31 | -$11.87M 10-K · filed 2026-02-20 | |
| 2022-12-31 | -$12.79M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $3.90M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$4.66M 10-K · filed 2023-03-07 |
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