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ESAB ESAB Deferred Tax Assets

Deferred Tax Assets at other companies

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$52.1M+398%
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$144.2M+14.6%
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$195.32M-21.3%
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FlowserveFLS
$156.42M-28.9%
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MSA
Mine Safety Appliances CompanyMSA

Other financials

Income statement

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Revenue$745.6M+9.9%
Gross profit$275.1M+7.8%
Operating income$90.5M-17.6%
Net income$47.6M-29.3%
EPS (diluted)$0.78-29.1%

Balance sheet

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Cash & equivalents$1.0B+245%
Total debt$2.1B+84.9%
Total equity$2.2B+14.7%
Total assets$5.6B+33.4%

Cash flow

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Operating cash flow$46.9M+32.5%
CapEx$13.7M+87.9%
Free cash flow$33.2M+18.1%

Valuation

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Market cap$6.47B-16.7%
Enterprise value$7.6B-11.5%
P/E31.2×+2.7×
P/S2.2×-0.6×

Profitability

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Gross margin36.7%-1.3pp
Operating margin13.5%-2.9pp
Net margin7.1%-2.9pp
FCF margin7.5%-3.3pp

Returns & leverage

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Return on equity10.1%-5.2pp
Debt / equity+0.4×
Current ratio+1.1×

Where this comes from

Reported directly by ESAB in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: ESAB’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ESAB's deferred tax assets?
ESAB (ESAB) reported deferred tax assets of $176.31M in Q1 2026.
How has ESAB's deferred tax assets changed year-over-year?
ESAB's deferred tax assets increased by 16.7% year-over-year, from $151.1M to $176.31M.
What is the long-term trend for ESAB's deferred tax assets?
Over 4 years (2021 to 2025), ESAB's deferred tax assets has grown at a 69.1% compound annual growth rate (CAGR), from $22.37M to $182.9M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.