Esab (ESAB) Deferred Taxes (2021 - 2025)
Esab (ESAB) reported Deferred Taxes of -$28.0 million for Q4 2025, down 459.7% year-over-year from $7.8 million in Q4 2024, and down 2855.29% on a QoQ basis from -$946000.0 in Q4 2025.
Esab (ESAB) has 5 years of Deferred Taxes data on file, last reported at -$28.0 million in Q4 2025.
- Quarterly Deferred Taxes fell 459.7% year-over-year to -$28.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$35.7 million (down 1271.16% YoY) and the FY2025 annual result came in at -$35.7 million, down 1271.16% from the prior year.
- Deferred Taxes declined to -$28.0 million in Q4 2025 per ESAB's latest filing, from -$946000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.5 million in Q2 2022 and bottomed at -$28.0 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$1.1 million (2021), against an average of -$4.6 million.
- Peak annual rise in Deferred Taxes reached 460.27% in 2022, while the deepest fall reached 47095.65% in 2022.
- Tracing ESAB's Deferred Taxes over 5 years: stood at -$5.9 million in 2021, then tumbled by 160.77% to -$15.5 million in 2022, then tumbled by 69.08% to -$26.2 million in 2023, then jumped by 80.91% to -$5.0 million in 2024, then sank by 459.7% to -$28.0 million in 2025.
- Per Business Quant, the three latest ESAB Deferred Taxes figures stand at -$28.0 million (Q4 2025), -$946000.0 (Q4 2025), and -$4.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 22.19 Bn | 21.90 Bn | 262.90 Mn | 5.50 Mn |
| 2 | Carpenter Technology | 21.71 Bn | 21.41 Bn | 251.80 Mn | 4.10 Mn |
| 3 | Mueller Industries | 14.55 Bn | 13.18 Bn | 358.44 Mn | 2.04 Mn |
| 4 | Esab | 5.57 Bn | 5.43 Bn | 257.79 Mn | -27.96 Mn |
| 5 | Worthington Enterprises | 2.71 Bn | 2.70 Bn | 109.47 Mn | - |
| 6 | Proto Labs | 1.70 Bn | 1.56 Bn | 63.59 Mn | 2.39 Mn |
| 7 | Mayville Engineering Company | 520.33 Mn | 518.26 Mn | 10.96 Mn | - |
| 8 | Insteel Industries | 517.83 Mn | 502.74 Mn | 16.49 Mn | 124,000.00 |
| 9 | Tredegar | 271.32 Mn | 255.71 Mn | 28.99 Mn | 429,000.00 |
| 10 | Techprecision | 38.93 Mn | 38.86 Mn | 381,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -27.96 Mn |
| Oct 3, 2025 | -946,000.00 |
| Jul 4, 2025 | -3.99 Mn |
| Apr 4, 2025 | -2.77 Mn |
| Dec 31, 2024 | -5.00 Mn |
| Sep 27, 2024 | 634,000.00 |
| Jun 28, 2024 | 2.40 Mn |
| Mar 29, 2024 | -638,000.00 |
| Dec 31, 2023 | -26.16 Mn |
| Sep 29, 2023 | -242,000.00 |
| Jun 30, 2023 | -1.29 Mn |
| Mar 31, 2023 | 2.29 Mn |
| Dec 31, 2022 | -15.47 Mn |
| Sep 30, 2022 | 2.62 Mn |
| Jul 1, 2022 | -10.86 Mn |
| Apr 1, 2022 | 3.51 Mn |
| Dec 31, 2021 | -5.93 Mn |
| Oct 1, 2021 | -1.71 Mn |
| Jul 2, 2021 | -23,000.00 |
| Apr 2, 2021 | -974,000.00 |