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Deferred Tax Assets at other companies

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DoverDOV
$443.03M+32.8%
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Wesco InternationalWCC
$455.8M+9.1%
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WoodwardWWD
$105.33M-10.7%
Regal Rexnord logo
Regal RexnordRRX
$732.3M-9.3%
Advanced Energy Industries logo
Advanced Energy IndustriesAEIS
Nucor logo
NucorNUE

Other financials

Income statement

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Revenue$1.1B+11.7%
Gross profit$399.1M+9.2%
Operating income$186.2M+12.9%
Net income$136.4M+15.1%
EPS (diluted)$2.47+17.6%

Balance sheet

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Cash & equivalents$298.9M-24.3%
Total debt$1.4B+4.0%
Total equity$1.2B+32.6%
Total assets$3.9B+7.6%

Cash flow

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Operating cash flow$102.2M-45.0%
CapEx$39.2M+45.3%
Free cash flow$63.0M-60.3%

Valuation

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Market cap$15.08B+28.8%
Enterprise value$16.14B+27.8%
P/E28×+2.6×
P/S3.5×+0.6×

Profitability

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Gross margin36%-0.4pp
Operating margin17%+1.2pp
Net margin12.4%+0.9pp

Returns & leverage

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Return on equity46.3%-2.8pp
Debt / equity+0.1×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Lincoln Electric Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Lincoln Electric Holdings’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lincoln Electric Holdings's deferred tax assets?
Lincoln Electric Holdings (LECO) reported deferred tax assets of $52.1M in Q4 2025.
How has Lincoln Electric Holdings's deferred tax assets changed year-over-year?
Lincoln Electric Holdings's deferred tax assets increased by 397.9% year-over-year, from $10.46M to $52.1M.
What is the long-term trend for Lincoln Electric Holdings's deferred tax assets?
Over 5 years (2020 to 2025), Lincoln Electric Holdings's deferred tax assets has grown at a 2.2% compound annual growth rate (CAGR), from $46.74M to $52.1M.
What does deferred tax assets mean?
Future tax benefits resulting from timing differences between accounting and tax rules.
How do you interpret deferred tax assets?
An increase suggests future tax savings, while a decrease may indicate the utilization of those tax benefits.
How does deferred tax assets compare across companies?
Common in large multinational corporations with complex tax jurisdictions.