MSA SAFETY INC Current Federal Tax Expense (Benefit)
MSA SAFETY INC (MSA) reported Current Federal Tax Expense (Benefit) of $46.98 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- MSA SAFETY INC current federal tax expense (benefit) for fiscal 2025 was $46.98M, a 0.17% decline from fiscal 2024.
- MSA SAFETY INC current federal tax expense (benefit) for fiscal 2024 was $47.06M, a 5.20% decline from fiscal 2023.
- MSA SAFETY INC current federal tax expense (benefit) for fiscal 2023 was $49.64M, a 90.77% increase from fiscal 2022.
- MSA SAFETY INC current federal tax expense (benefit) for fiscal 2022 was $26.02M, a 97.45% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $46.98M 10-K · filed 2026-02-12 |
| 2024-12-31 | $47.06M 10-K · filed 2026-02-12 |
| 2023-12-31 | $49.64M 10-K · filed 2026-02-12 |
| 2022-12-31 | $26.02M 10-K · filed 2025-02-14 |
| 2021-12-31 | $13.18M 10-K · filed 2024-02-16 |
| 2020-12-31 | $23.59M 10-K · filed 2023-02-16 |
| 2019-12-31 | $13.77M 10-K · filed 2022-02-18 |
| 2018-12-31 | $13.57M 10-K · filed 2021-02-19 |
| 2017-12-31 | $22.27M 10-K · filed 2020-02-20 |
| 2016-12-31 | $19.97M 10-K · filed 2019-02-22 |
| 2015-12-31 | $21.25M 10-K · filed 2018-02-22 |
| 2014-12-31 | $23.66M 10-K · filed 2017-02-28 |
| 2013-12-31 | $18.66M 10-K · filed 2016-02-29 |
| 2012-12-31 | $18.77M 10-K · filed 2015-02-25 |
| 2011-12-31 | $6.83M 10-K · filed 2014-02-24 |
| 2010-12-31 | $9.50M 10-K · filed 2013-02-20 |
| 2009-12-31 | $12.94M 10-K · filed 2012-02-22 |
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