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ESAB ESAB Deferred Tax Liabilities Leasing Arrangements
Deferred Tax Liabilities Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by ESAB in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
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 |
|---|---|---|
| Valuation allowance | (54,883) | (65,007) |
| Deferred tax assets, net | 199,016 | 144,720 |
| Deferred tax liabilities: | ||
| Depreciation and amortization | (183,201) | (125,227) |
| Leases | (28,418) | (22,084) |
| Outside basis differences and other | (87,959) | (87,434) |
| Total deferred tax liabilities | (299,578) | (234,745) |
| Total deferred tax liabilities, net | $(100,562) | $(90,025) |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ESAB's deferred tax liabilities leasing arrangements?
- ESAB (ESAB) reported deferred tax liabilities leasing arrangements of $28.42M in Q4 2025.
- What is the long-term trend for ESAB's deferred tax liabilities leasing arrangements?
- Over 3 years (2022 to 2025), ESAB's deferred tax liabilities leasing arrangements has grown at a 7.8% compound annual growth rate (CAGR), from $22.71M to $28.42M.
- What does deferred tax liabilities leasing arrangements mean?
- Deferred Tax Liabilities Leasing Arrangements as reported by ESAB Corporation.
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