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ESAB ESAB Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by ESAB in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 / Current | December 31, 2025 / Noncurrent | December 31, 2024 / Current | December 31, 2024 / Noncurrent |
|---|---|---|---|---|
| Accrued taxes and deferred tax liabilities | $53,728 | $182,898 | $46,395 | $151,642 |
| Compensation and related benefits | 68,535 | 52,706 | 80,451 | 48,350 |
| Asbestos liability | 42,242 | 269,829 | 40,779 | 253,287 |
| Contract liability | 19,663 | — | 26,390 | — |
| Lease liability | 22,081 | 88,141 | 21,459 | 66,042 |
| Warranty liability | 12,573 | — | 12,794 | — |
| Third-party commissions | 19,371 | — | 17,346 | — |
| Restructuring liability | 17,297 | 319 | 4,732 | 374 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ESAB's income taxes payable?
- ESAB (ESAB) reported income taxes payable of $53.73M in Q4 2025.
- How has ESAB's income taxes payable changed year-over-year?
- ESAB's income taxes payable increased by 15.8% year-over-year, from $46.4M to $53.73M.
- What is the long-term trend for ESAB's income taxes payable?
- Over 4 years (2021 to 2025), ESAB's income taxes payable has grown at a -2.3% compound annual growth rate (CAGR), from $58.92M to $53.73M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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