MSA SAFETY INC Current Foreign Tax Expense (Benefit)
MSA SAFETY INC (MSA) reported Current Foreign Tax Expense (Benefit) of $35.48 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:CurrentForeignTaxExpenseBenefit · last filed 2026-02-12
- MSA SAFETY INC current foreign tax expense (benefit) for fiscal 2025 was $35.48M, a 17.43% increase from fiscal 2024.
- MSA SAFETY INC current foreign tax expense (benefit) for fiscal 2024 was $30.21M, a 11.47% increase from fiscal 2023.
- MSA SAFETY INC current foreign tax expense (benefit) for fiscal 2023 was $27.10M, a 35.49% increase from fiscal 2022.
- MSA SAFETY INC current foreign tax expense (benefit) for fiscal 2022 was $20.00M, a 11.05% decline from fiscal 2021.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.48M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $30.21M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $27.10M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $20.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $22.49M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $16.78M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $25.61M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $23.45M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $11.05M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $21.19M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $22.98M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $21.10M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $18.45M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $19.44M 10-K · filed 2015-02-25 | $20.99M 10-K · filed 2013-02-20 |
| 2011-12-31 | $17.45M 10-K · filed 2014-02-24 | $18.27M 10-K · filed 2012-02-22 |
| 2010-12-31 | $1.48M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $11.05M 10-K · filed 2012-02-22 |
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