Screener
ESAB ESAB Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by ESAB in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
The source filing: ESAB’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 6:43 AM EST
- Fiscal year
- FY2025
- Accession
- 0001877322-26-000007
| Other, including the impact of foreign currency translation | (3,092) | |
| Balance, December 31, 2024 | 17,084 | |
| Addition for tax positions taken in prior periods | 7,300 | |
| Reductions for tax positions taken in prior periods | (2,201) | |
| Reductions related to settlements with taxing authorities | (3,624) | |
| Reductions resulting from a lapse of applicable statute of limitations | (1,484) | |
| Other, including the impact of foreign currency translation | 1,513 | |
| Balance, December 31, 2025 | $ | $18,588 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ESAB's unrecognized tax benefits?
- ESAB (ESAB) reported unrecognized tax benefits of $18.59M in Q4 2025.
- How has ESAB's unrecognized tax benefits changed year-over-year?
- ESAB's unrecognized tax benefits increased by 8.8% year-over-year, from $17.08M to $18.59M.
- What is the long-term trend for ESAB's unrecognized tax benefits?
- Over 5 years (2020 to 2025), ESAB's unrecognized tax benefits has grown at a -12.0% compound annual growth rate (CAGR), from $35.2M to $18.59M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
Ask your AI about ESAB's unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude