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ESAB ESAB Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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Illinois Tool WorksITW
$205M+47.5%
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EnproNPO
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Applied Industrial TechnologiesAIT
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FlowserveFLS
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Element SolutionsESI
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Kodiak Gas ServicesKGS

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 us-gaap:IncomeTaxesPaidNet.

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 income taxes paid, net?
ESAB (ESAB) reported income taxes paid, net of $23.17M in Q4 2025.
How has ESAB's income taxes paid, net changed year-over-year?
ESAB's income taxes paid, net decreased by 1.9% year-over-year, from $23.63M to $23.17M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.