Esab (ESAB) Deferred Taxes (2021 - 2026)
Esab's (ESAB) quarterly Deferred Taxes came in at -$10.4 million in Q3 2026, down 161.15% year-over-year from $17.0 million in Q3 2025, and down 118.24% quarter-over-quarter from -$4.8 million in Q2 2026.
Analysis
Esab (ESAB) Deferred Taxes (2021 - 2026) Analysis & Trends
Esab (ESAB) has reported Deferred Taxes for 6 consecutive years, with -$10.4 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Deferred Taxes fell 161.15% year-over-year to -$10.4 million in Q3 2026; TTM through Jul 2026 was -$44.1 million, a 296.39% decrease from a year earlier, with the FY2025 full-year figure at -$35.7 million, down 1271.16% from the prior year.
- Deferred Taxes was -$10.4 million for Q3 2026 at Esab, down from -$4.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.5 million in Q2 2022 and troughed at -$28.0 million in Q4 2025.
- A 5-year average of -$5.5 million and a median of -$2.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 460.27% in 2022, down 47095.65% in 2022.
- Over 5 years, Deferred Taxes stood at -$15.5 million in 2022, then slumped by 69.08% to -$26.2 million in 2023, then surged by 80.91% to -$5.0 million in 2024, then plunged by 459.7% to -$28.0 million in 2025, then surged by 62.76% to -$10.4 million in 2026.
- The last three Deferred Taxes figures came in at -$10.4 million (Q3 2026), -$4.8 million (Q2 2026), and -$28.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 19.39 Bn | 17.75 Bn | 635.20 Mn | 3.00 Mn |
| 2 | Lincoln Electric Holdings | 13.73 Bn | 13.49 Bn | 449.00 Mn | -4.04 Mn |
| 3 | Stanley Black & Decker | 13.39 Bn | 12.80 Bn | 1.31 Bn | - |
| 4 | Vontier | 4.36 Bn | 4.10 Bn | 365.00 Mn | 400,000.00 |
| 5 | Esab | 4.25 Bn | 4.03 Bn | 307.21 Mn | -10.41 Mn |
| 6 | Brady | 4.06 Bn | 3.87 Bn | 231.13 Mn | -7.15 Mn |
| 7 | Kennametal | 2.23 Bn | 2.13 Bn | 433.56 Mn | 47.08 Mn |
| 8 | Enerpac Tool | 1.82 Bn | 1.70 Bn | 88.78 Mn | -1.01 Mn |
| 9 | MSA Safety | 1.45 Bn | 1.25 Bn | 249.29 Mn | - |
| 10 | Lakeland Industries | 94.73 Mn | 77.31 Mn | 14.89 Mn | -80,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 3, 2026 | -10.41 Mn |
| Apr 3, 2026 | -4.77 Mn |
| 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 |