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ESAB ESAB Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$807.6M+12.9%
Gross profit$307.2M+15.5%
Operating income$78.7M-27.8%
Net income$32.4M-51.6%
EPS (diluted)$0.50-54.1%

Balance sheet

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Cash & equivalents$217.5M-15.8%
Total debt$2.5B+118%
Total equity$2.5B+22.7%
Total assets$6.6B+48.1%

Cash flow

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Operating cash flow$33.4M-28.3%
CapEx$17.7M+93.3%
Free cash flow$15.7M-58.1%

Valuation

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Market cap$5.71B-13.5%
Enterprise value$8.03B+6.9%
P/E33.1×+7.3×
P/S1.9×-0.5×

Profitability

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Gross margin37%-0.8pp
Operating margin12.1%-3.9pp
Net margin5.7%-3.6pp
FCF margin6.5%-2.9pp

Returns & leverage

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Return on equity7.5%-6.1pp
Debt / equity+0.4×
Current ratio0.0×

Where this comes from

Reported directly by ESAB in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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 itemJuly 3, 2026December 31, 2025
Goodwill2,746,2091,949,702
Intangible assets, net1,372,088673,006
Lease assets - right of use143,382113,310
Other assets382,621386,295
Total assets$6,562,611$4,766,094
LIABILITIES AND EQUITY
CURRENT LIABILITIES:
Current portion of long-term debt$5,940$2,412

Item 1. Financial Statements

FAQ

What is ESAB's deferred tax assets and other non-current assets?
ESAB (ESAB) reported deferred tax assets and other non-current assets of $382.62M in Q2 2026.
How has ESAB's deferred tax assets and other non-current assets changed year-over-year?
ESAB's deferred tax assets and other non-current assets increased by 9.8% year-over-year, from $348.61M to $382.62M.
What is the long-term trend for ESAB's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), ESAB's deferred tax assets and other non-current assets has grown at a -18.5% compound annual growth rate (CAGR), from $24.65M to $10.86M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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