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ESAB ESAB Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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Mine Safety Appliances CompanyMSA
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Kodiak Gas ServicesKGS
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Kulicke & Soffa Industries logo
Kulicke & Soffa IndustriesKLIC
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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 / 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:UnrecognizedTaxBenefits.

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 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.