ESAB Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ESAB Corporation (ESAB) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $3.62 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-20
- ESAB Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2024-12-31 was $4.36M.
- ESAB Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $3.62M, a 60.84% decline from fiscal 2024.
- ESAB Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $9.26M, a 122.48% increase from fiscal 2023.
- ESAB Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $4.16M, a 351.19% increase from fiscal 2022.
- ESAB Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $922.00K, a 116.94% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2025-12-31 | $3.62M 10-K · filed 2026-02-20 | ||
| 2024-12-31 | $4.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $9.26M 10-K · filed 2026-02-20 | |
| 2024-09-27 | $4.90M 10-Q · filed 2024-10-29 | ||
| 2023-12-31 | $4.16M 10-K · filed 2026-02-20 | ||
| 2022-12-31 | $922.00K 10-K · filed 2025-02-20 | ||
| 2021-12-31 | $425.00K 10-K · filed 2024-02-29 |
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