Skip to content

ESAB ESAB Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits at other companies

PepsiCo logo
PepsiCoPEP
$96M-7.7%
Rockwell Automation logo
Rockwell AutomationROK
$45M-48.9%
Keysight Technologies logo
Keysight TechnologiesKEYS
$22M-15.4%
Imperial Oil logo
Imperial OilIMO
-$38M-353%
State Street logo
State StreetSTT
$229M+106%
BK
BKBK
$279M+3.7%

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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits.

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, tax deferred expense, compensation and benefits, postretirement benefits.

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, tax deferred expense, compensation and benefits, postretirement benefits?
ESAB (ESAB) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $1.89M in Q4 2025.
How has ESAB's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
ESAB's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits increased by 54.1% year-over-year, from $1.23M to $1.89M.
What is the long-term trend for ESAB's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 4 years (2021 to 2025), ESAB's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -19.1% compound annual growth rate (CAGR), from $4.43M to $1.89M.