Skip to content

ESAB ESAB Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

MSA
Mine Safety Appliances CompanyMSA
Kodiak Gas Services logo
Kodiak Gas ServicesKGS
Kulicke & Soffa Industries logo
Kulicke & Soffa IndustriesKLIC
Fabrinet logo
FabrinetFN

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 / 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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

The official record: ESAB’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about ESAB's unrecognized tax benefits - income tax penalties and interest accrued.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ESAB's unrecognized tax benefits - income tax penalties and interest accrued?
ESAB (ESAB) reported unrecognized tax benefits - income tax penalties and interest accrued of $5.3M in Q4 2025.
How has ESAB's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
ESAB's unrecognized tax benefits - income tax penalties and interest accrued increased by 12.8% year-over-year, from $4.7M to $5.3M.
What is the long-term trend for ESAB's unrecognized tax benefits - income tax penalties and interest accrued?
Over 5 years (2020 to 2025), ESAB's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 0.4% compound annual growth rate (CAGR), from $5.2M to $5.3M.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?
This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.