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ESAB ESAB Deferred Tax Assets - Tax Credit Carryforwards

Deferred Tax Assets - Tax Credit Carryforwards at other companies

General Dynamics logo
General DynamicsGD
$384M+108%
PPG Industries logo
PPG IndustriesPPG
$128M+14.3%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$189M+14.5%
Ametek logo
AmetekAME
$30.5M+124%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$5.87M+23.7%
Rockwell Automation logo
Rockwell AutomationROK
$13M-7.1%

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:DeferredTaxAssetsTaxCreditCarryforwards.

The official record: ESAB’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.