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ESAB ESAB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ESAB in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: ESAB’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:32 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001877322-26-000056
| Line item | July 3, 2026 / Current | July 3, 2026 / Noncurrent | December 31, 2025 / Current | December 31, 2025 / Noncurrent |
|---|---|---|---|---|
| Accrued taxes and deferred tax liabilities | $57,260 | $329,359 | $53,728 | $182,898 |
| Compensation and related benefits | 82,042 | 50,770 | 68,535 | 52,706 |
| Asbestos liability | 43,069 | 255,857 | 42,242 | 269,829 |
| Contract liabilities | 40,691 | — | 19,663 | — |
| Lease liabilities | 26,106 | 116,101 | 22,081 | 88,141 |
| Warranty liability | 12,896 | — | 12,573 | — |
| Third-party commissions | 13,798 | — | 19,371 | — |
| Restructuring liability | 12,896 | 146 | 17,297 | 319 |
Item 1. Financial Statements
FAQ
- What is ESAB's deferred tax assets?
- ESAB (ESAB) reported deferred tax assets of $329.36M in Q2 2026.
- How has ESAB's deferred tax assets changed year-over-year?
- ESAB's deferred tax assets increased by 108.2% year-over-year, from $158.22M to $329.36M.
- 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.
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