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ESAB ESAB Deferred Tax Liabilities, Property Plant and Equipment and Goodwill and Intangible Assets

Deferred Tax Liabilities, Property Plant and Equipment and Goodwill and Intangible Assets at other companies

Ralliant Corporation logo
Ralliant CorporationRAL
$215.3M-21.2%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$22.61M-16.2%
PepsiCo logo
PepsiCoPEP
$2.05B+9.6%
U.S. Bancorp logo
U.S. BancorpUSB
$0-100%
Ametek logo
AmetekAME
$44.91M-9.3%
eBay logo
eBayEBAY
$218M+10.7%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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 esab:DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndGoodwillAndIntangibleAssets.

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 liabilities, property plant and equipment and goodwill and intangible assets?
ESAB (ESAB) reported deferred tax liabilities, property plant and equipment and goodwill and intangible assets of $183.2M in Q4 2025.
What is the long-term trend for ESAB's deferred tax liabilities, property plant and equipment and goodwill and intangible assets?
Over 3 years (2022 to 2025), ESAB's deferred tax liabilities, property plant and equipment and goodwill and intangible assets has grown at a 14.6% compound annual growth rate (CAGR), from $121.86M to $183.2M.
What does deferred tax liabilities, property plant and equipment and goodwill and intangible assets mean?
This represents the deferred tax liability resulting from temporary differences between the book value and tax basis of property, plant, equipment, and intangible assets. It typically arises when accelerated tax depreciation exceeds book depreciation. This metric indicates future tax obligations that will become payable as the temporary differences reverse over time.