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ESAB ESAB Deferred Tax Assets Tax Credit Carryforwards
Deferred Tax Assets Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by ESAB in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The source filing: ESAB’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 6:43 AM EST
- Fiscal year
- FY2025
- Accession
- 0001877322-26-000007
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Post-retirement benefit obligation | $1,894 | $1,229 |
| Expenses currently not deductible | 73,063 | 59,518 |
| Net operating loss carryforward | 90,458 | 86,716 |
| Tax credit carryforward | 8,323 | 5,137 |
| Depreciation and amortization | 6,544 | 4,286 |
| Inventory | 12,892 | 10,795 |
| Capitalized R&D costs | 22,035 | 20,556 |
| Leases | 27,831 | 21,490 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ESAB's deferred tax assets tax credit carryforwards?
- ESAB (ESAB) reported deferred tax assets tax credit carryforwards of $8.32M in Q4 2025.
- How has ESAB's deferred tax assets tax credit carryforwards changed year-over-year?
- ESAB's deferred tax assets tax credit carryforwards increased by 62.0% year-over-year, from $5.14M to $8.32M.
- What does deferred tax assets tax credit carryforwards mean?
- Deferred Tax Assets Tax Credit Carryforwards as reported by ESAB Corporation.
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