ESAB Corporation Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
ESAB Corporation (ESAB) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $3.09 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-20
- ESAB Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $3.09M, a 73.03% increase from fiscal 2023.
- ESAB Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $1.79M, a 89.42% decline from fiscal 2022.
- ESAB Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $16.90M, a 6526.27% increase from fiscal 2021.
- ESAB Corporation unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $255.00K, a 25.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $3.09M 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.79M 10-K · filed 2025-02-20 |
| 2022-12-31 | $16.90M 10-K · filed 2025-02-20 |
| 2021-12-31 | $255.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $340.00K 10-K · filed 2023-03-07 |
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