Esab (ESAB) Deferred Taxes (2021 - 2025)
Esab (ESAB) posted quarterly 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% quarter-over-quarter from -$946000.0 in Q4 2025.
Esab (ESAB) Deferred Taxes (2021 - 2025) Analysis & Trends
Esab (ESAB) has reported Deferred Taxes for 5 consecutive years, with -$28.0 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes fell 459.7% year-over-year to -$28.0 million; the TTM figure through Dec 2025 stood at -$35.7 million (down 1271.16% YoY), while the FY2025 annual figure was -$35.7 million, down 1271.16% from the prior year.
- Deferred Taxes retreated 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.
- Historically, Deferred Taxes has averaged -$4.6 million across 5 years, with a median of -$1.1 million in 2021.
- On a YoY basis, Deferred Taxes climbed as much as 460.27% in 2022 and fell as far as 47095.65% in 2022.
- Esab's Deferred Taxes stood at -$5.9 million in 2021, then slumped by 160.77% to -$15.5 million in 2022, then slumped by 69.08% to -$26.2 million in 2023, then jumped by 80.91% to -$5.0 million in 2024, then plunged by 459.7% to -$28.0 million in 2025.
- Business Quant data shows ESAB's Deferred Taxes at -$28.0 million in Q4 2025, -$946000.0 in Q4 2025, and -$4.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ati | 28.61 Bn | 27.83 Bn | 309.80 Mn | 12.00 Mn |
| 2 | Carpenter Technology | 24.63 Bn | 24.23 Bn | 268.90 Mn | 8.40 Mn |
| 3 | Mueller Industries | 13.65 Bn | 12.24 Bn | 395.35 Mn | 1.07 Mn |
| 4 | Commercial Metals | 7.39 Bn | 6.83 Bn | 455.14 Mn | -4.02 Mn |
| 5 | Esab | 4.88 Bn | 4.66 Bn | 307.21 Mn | - |
| 6 | Gpgi | 3.72 Bn | 3.71 Bn | - | -5.10 Mn |
| 7 | Worthington Enterprises | 2.82 Bn | 2.79 Bn | 101.89 Mn | 627,000.00 |
| 8 | Proto Labs | 1.89 Bn | 1.74 Bn | 69.34 Mn | 1.66 Mn |
| 9 | Ryerson Holding | 1.31 Bn | 1.26 Bn | 355.20 Mn | 2.50 Mn |
| 10 | Insteel Industries | 599.32 Mn | 576.37 Mn | 20.10 Mn | -342,000.00 |
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 |