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Lincoln Electric Holdings LECO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Lincoln Electric Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Lincoln Electric Holdings’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 2:41 PM EST
- Fiscal year
- FY2025
- Accession
- 0000059527-26-000006
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Current portion of long-term debt (Note 9) | — | 100,004 |
| Total Current Liabilities | 956,691 | 878,802 |
| Long-term debt, less current portion (Note 9) | 1,150,228 | 1,150,551 |
| Deferred income taxes (Note 13) | 52,104 | 10,464 |
| Other liabilities | 148,760 | 152,892 |
| Total Liabilities | 2,307,783 | 2,192,709 |
| Shareholders' Equity | ||
| Preferred shares, without par value - at stated capital amount; authorized - 5,000,000 shares; issued and outstanding - none | — | — |
ITEM 16. FORM 10-K SUMMARY
FAQ
- 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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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