What is ESAB's deferred tax assets, valuation allowance?

ESAB (ESAB) reported deferred tax assets, valuation allowance of $54.88M in Q4 2025.

How has ESAB's deferred tax assets, valuation allowance changed year-over-year?

ESAB's deferred tax assets, valuation allowance decreased by 15.6% year-over-year, from $65.01M to $54.88M.

What is the long-term trend for ESAB's deferred tax assets, valuation allowance?

Over 4 years (2021 to 2025), ESAB's deferred tax assets, valuation allowance has grown at a 37.3% compound annual growth rate (CAGR), from $15.47M to $54.88M.

ESAB ESAB Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

State StreetSTT

$198M+15.1%

PepsiCoPEP

$6.12B-1.1%

Imperial OilIMO

$65M-1.5%

AmetekAME

$33.55M+57.5%

Mondelez InternationalMDLZ

$1.45B+12.2%

The Travelers CompaniesTRV

$38M+8.6%

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 / equity1×+0.4×

Current ratio3×+1.1×

Where this comes from

Reported directly by ESAB in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

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, valuation allowance?: ESAB (ESAB) reported deferred tax assets, valuation allowance of $54.88M in Q4 2025.
How has ESAB's deferred tax assets, valuation allowance changed year-over-year?: ESAB's deferred tax assets, valuation allowance decreased by 15.6% year-over-year, from $65.01M to $54.88M.
What is the long-term trend for ESAB's deferred tax assets, valuation allowance?: Over 4 years (2021 to 2025), ESAB's deferred tax assets, valuation allowance has grown at a 37.3% compound annual growth rate (CAGR), from $15.47M to $54.88M.