ESAB Corporation Deferred Tax Assets, Tax Deferred Expense, Other
ESAB Corporation (ESAB) had Deferred Tax Assets, Tax Deferred Expense, Other of $73.06 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $73.06M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $59.52M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $52.53M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $36.32M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $73.06M 10-K · filed 2026-02-20 |
| 2024-12-31 | $59.52M 10-K · filed 2026-02-20 |
| 2023-12-31 | $52.53M 10-K · filed 2025-02-20 |
| 2022-12-31 | $36.32M 10-K · filed 2024-02-29 |
| 2021-12-31 | $29.25M 10-K · filed 2023-03-07 |
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