ESAB ESAB Other
Other at other companies
Other financials
Where this comes from
Reported directly by ESAB in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther.
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 other?
- ESAB (ESAB) reported other of $73.06M in Q4 2025.
- How has ESAB's other changed year-over-year?
- ESAB's other increased by 22.8% year-over-year, from $59.52M to $73.06M.
- What is the long-term trend for ESAB's other?
- Over 4 years (2021 to 2025), ESAB's other has grown at a 25.7% compound annual growth rate (CAGR), from $29.25M to $73.06M.
- What does other mean?
- This captures deferred tax assets arising from miscellaneous temporary differences between the financial reporting and tax bases of assets and liabilities. It represents future tax benefits that the company expects to realize as these temporary differences reverse. Analyzing this provides insight into the company's long-term tax planning and potential future cash flow impacts.