MSA SAFETY INC Current Income Tax Expense (Benefit)
MSA SAFETY INC (MSA) reported Current Income Tax Expense (Benefit) of $92.44 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- MSA SAFETY INC current income tax expense (benefit) for fiscal 2025 was $92.44M, a 2.55% increase from fiscal 2024.
- MSA SAFETY INC current income tax expense (benefit) for fiscal 2024 was $90.14M, a 4.50% increase from fiscal 2023.
- MSA SAFETY INC current income tax expense (benefit) for fiscal 2023 was $86.25M, a 60.52% increase from fiscal 2022.
- MSA SAFETY INC current income tax expense (benefit) for fiscal 2022 was $53.73M, a 32.13% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $92.44M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $90.14M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $86.25M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $53.73M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $40.67M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $45.26M 10-K · filed 2023-02-16 | |
| 2019-12-31 | $44.81M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $41.28M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $34.14M 10-K · filed 2020-02-20 | |
| 2016-12-31 | $43.39M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $46.62M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $46.11M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $38.60M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $40.77M 10-K · filed 2015-02-25 | $42.32M 10-K · filed 2013-02-20 |
| 2011-12-31 | $25.15M 10-K · filed 2014-02-24 | $25.97M 10-K · filed 2012-02-22 |
| 2010-12-31 | $11.13M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $25.38M 10-K · filed 2012-02-22 |
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