ESAB Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ESAB Corporation (ESAB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$4.06 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-20
- ESAB Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$4.06M, a 140.30% decline from fiscal 2023.
- ESAB Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $10.08M, a 39.78% increase from fiscal 2022.
- ESAB Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $7.21M, a 1392.55% increase from fiscal 2021.
- ESAB Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $483.00K, a 62.38% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$4.06M 10-K · filed 2026-02-20 |
| 2023-12-31 | $10.08M 10-K · filed 2026-02-20 |
| 2022-12-31 | $7.21M 10-K · filed 2025-02-20 |
| 2021-12-31 | $483.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.28M 10-K · filed 2023-03-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ChronoScale Holdings Corp (CHRN) | United States | $3.203B | -2.42 |
| Ouster, Inc. (OUST) | United States | $2.984B | -80.26 |
| Serve Robotics Inc. /DE/ (SERV) | United States | $0.392B | -3.16 |
| TAYLOR DEVICES, INC. (TAYD) | United States | $0.206B | 25.70 |
| RICHTECH ROBOTICS INC. (RR) | United States | $0.035B | |
| Nauticus Robotics, Inc. (KITT) | United States | $0.004B | |
| REGAL REXNORD CORP (RRX) | United States | $10.061B | 48.97 |
| NORDSON CORP (NDSN) | United States | $18.005B | 29.88 |