Skip to content

ESAB ESAB Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

Kulicke & Soffa Industries logo
Kulicke & Soffa IndustriesKLIC

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredTaxAssetsNet.

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

Ask your AI about ESAB's deferred tax assets, net of valuation allowance.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ESAB's deferred tax assets, net of valuation allowance?
ESAB (ESAB) reported deferred tax assets, net of valuation allowance of $199.02M in Q4 2025.
How has ESAB's deferred tax assets, net of valuation allowance changed year-over-year?
ESAB's deferred tax assets, net of valuation allowance increased by 37.5% year-over-year, from $144.72M to $199.02M.
What is the long-term trend for ESAB's deferred tax assets, net of valuation allowance?
Over 4 years (2021 to 2025), ESAB's deferred tax assets, net of valuation allowance has grown at a 24.9% compound annual growth rate (CAGR), from $81.82M to $199.02M.