MSA SAFETY INC Deferred Foreign Income Tax Expense (Benefit)
MSA SAFETY INC (MSA) reported Deferred Foreign Income Tax Expense (Benefit) of -$6.13 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- MSA SAFETY INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$6.13M, a 406.71% decline from fiscal 2024.
- MSA SAFETY INC deferred foreign income tax expense (benefit) for fiscal 2024 was $2.00M.
- MSA SAFETY INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$5.33M.
- MSA SAFETY INC deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.04M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.13M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$5.33M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$3.04M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$2.02M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$1.10M 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$5.82M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$2.75M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$759.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $860.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$5.81M 10-K · filed 2018-02-22 | |
| 2014-12-31 | -$1.73M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $609.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.28M 10-K · filed 2015-02-25 | $856.00K 10-K · filed 2013-02-20 |
| 2011-12-31 | -$2.97M 10-K · filed 2014-02-24 | -$2.83M 10-K · filed 2012-02-22 |
| 2010-12-31 | $3.11M 10-K · filed 2013-02-20 | |
| 2009-12-31 | -$2.25M 10-K · filed 2012-02-22 |
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