ESAB Corporation Deferred Tax Assets, Operating Loss Carryforwards
ESAB Corporation (ESAB) had Deferred Tax Assets, Operating Loss Carryforwards of $90.46 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $90.46M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $86.72M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $107.39M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $111.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $90.46M 10-K · filed 2026-02-20 |
| 2024-12-31 | $86.72M 10-K · filed 2026-02-20 |
| 2023-12-31 | $107.39M 10-K · filed 2025-02-20 |
| 2022-12-31 | $111.50M 10-K · filed 2024-02-29 |
| 2021-12-31 | $22.37M 10-K · filed 2023-03-07 |
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