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Deferred Tax Assets at other companies

Illinois Tool Works logo
Illinois Tool WorksITW
$505M+14.8%
Barnes Group logo
Barnes GroupB
$8.29M-38.8%
Wesco International logo
Wesco InternationalWCC
Woodward logo
WoodwardWWD
IR
Ingersoll RandIR
Regal Rexnord logo
Regal RexnordRRX

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:DeferredIncomeTaxAssetsNet.

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 $47.08M in Q4 2025.
How has Lincoln Electric Holdings's deferred tax assets changed year-over-year?
Lincoln Electric Holdings's deferred tax assets decreased by 39.3% year-over-year, from $77.61M to $47.08M.
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 22.7% compound annual growth rate (CAGR), from $16.96M to $47.08M.