MSA SAFETY INC Deferred Income Tax Expense (Benefit)
MSA SAFETY INC (MSA) reported Deferred Income Tax Expense (Benefit) of -$4.96 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-12
- MSA SAFETY INC deferred income tax expense (benefit) for the quarter ending 2013-12-31 was -$2.65M.
- MSA SAFETY INC deferred income tax expense (benefit) for the quarter ending 2013-09-30 was -$259.00K, a 135.67% decline year-over-year.
- MSA SAFETY INC deferred income tax expense (benefit) for the quarter ending 2013-06-30 was -$567.00K.
- MSA SAFETY INC deferred income tax expense (benefit) for the quarter ending 2013-03-31 was $24.00K, a 95.48% decline year-over-year.
- MSA SAFETY INC deferred income tax expense (benefit) for fiscal 2025 was -$4.96M.
- MSA SAFETY INC deferred income tax expense (benefit) for fiscal 2024 was -$98.00K, a 100.16% decline from fiscal 2023.
- MSA SAFETY INC deferred income tax expense (benefit) for fiscal 2023 was $61.85M, a 1096.13% increase from fiscal 2022.
- MSA SAFETY INC deferred income tax expense (benefit) for fiscal 2022 was $5.17M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$4.96M 10-K · filed 2026-02-12 | |||||
| 2024-12-31 | -$98.00K 10-K · filed 2026-02-12 | |||||
| 2023-12-31 | $61.85M 10-K · filed 2026-02-12 | |||||
| 2022-12-31 | $5.17M 10-K · filed 2025-02-14 | |||||
| 2021-12-31 | -$38.85M 10-K · filed 2024-02-16 | |||||
| 2020-12-31 | -$2.25M 10-K · filed 2023-02-16 | -$3.32M 10-K · filed 2021-02-19 | ||||
| 2019-12-31 | $1.73M 10-K · filed 2022-02-18 | $1.27M 10-K · filed 2020-02-20 | ||||
| 2018-12-31 | -$4.07M 10-K · filed 2021-02-19 | |||||
| 2017-12-31 | -$31.32M 10-K · filed 2020-02-20 | |||||
| 2016-12-31 | $14.42M 10-K · filed 2019-02-22 | |||||
| 2015-12-31 | -$2.21M 10-K · filed 2018-02-22 | |||||
| 2014-12-31 | -$5.07M 10-K · filed 2017-02-28 | |||||
| 2013-12-31 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$2.91M derived: sum of 2 quarters · filed 2016-02-29 | -$3.48M derived: sum of 3 quarters · filed 2016-02-29 | -$3.46M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | -$259.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | -$826.00K derived: sum of 2 quarters · filed 2013-10-23 | -$802.00K 10-Q · filed 2013-10-23 | -$1.17M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | -$567.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | -$543.00K 10-Q · filed 2013-07-24 | -$909.00K derived: sum of 3 quarters · filed 2015-02-25 | -$183.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $24.00K 10-Q · filed 2013-04-24 | -$342.00K derived: sum of 2 quarters · filed 2015-02-25 | $384.00K derived: sum of 3 quarters · filed 2015-02-25 | $126.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2012-12-31 | -$366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $360.00K derived: sum of 2 quarters · filed 2015-02-25 | $102.00K derived: sum of 3 quarters · filed 2015-02-25 | $633.00K 10-K · filed 2015-02-25 | $213.00K 10-K · filed 2013-02-20 | |
| 2012-09-30 | $726.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-23 | $468.00K derived: sum of 2 quarters · filed 2013-10-23 | $999.00K 10-Q · filed 2013-10-23 | $10.98M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-06-30 | -$258.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-24 | $273.00K 10-Q · filed 2013-07-24 | $10.26M derived: sum of 3 quarters · filed 2014-02-24 | $10.59M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-03-31 | $531.00K 10-Q · filed 2013-04-24 | -$531.00K 10-Q · filed 2012-04-25 | $10.51M derived: sum of 2 quarters · filed 2014-02-24 | $10.85M derived: sum of 3 quarters · filed 2014-02-24 | $7.09M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2011-12-31 | $9.98M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $10.31M derived: sum of 2 quarters · filed 2014-02-24 | $6.56M derived: sum of 3 quarters · filed 2014-02-24 | $8.66M 10-K · filed 2014-02-24 | $8.80M 10-K · filed 2012-02-22 | |
| 2011-09-30 | $332.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | -$3.43M derived: sum of 2 quarters · filed 2012-10-24 | -$1.32M 10-Q · filed 2012-10-24 | $7.95M derived: sum of 4 quarters · filed 2012-10-24 | ||
| 2011-06-30 | -$3.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-25 | -$1.66M 10-Q · filed 2012-07-25 | $7.62M derived: sum of 3 quarters · filed 2012-07-25 | $7.15M derived: sum of 4 quarters · filed 2012-07-25 | ||
| 2011-03-31 | $2.10M 10-Q · filed 2012-04-25 | -$2.10M 10-Q · filed 2011-04-28 | $11.38M derived: sum of 2 quarters · filed 2012-04-25 | $10.91M derived: sum of 3 quarters · filed 2012-04-25 | $10.78M derived: sum of 4 quarters · filed 2012-04-25 | |
| 2010-12-31 | $9.28M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $8.81M derived: sum of 2 quarters · filed 2012-02-22 | $8.68M derived: sum of 3 quarters · filed 2012-02-22 | $7.16M 10-K · filed 2013-02-20 | ||
| 2010-09-30 | -$471.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | -$596.00K derived: sum of 2 quarters · filed 2011-10-27 | -$2.12M 10-Q · filed 2011-10-27 | -$4.22M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2010-06-30 | -$125.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | -$1.64M 10-Q · filed 2011-07-28 | -$3.75M derived: sum of 3 quarters · filed 2012-02-22 | -$5.26M derived: sum of 4 quarters · filed 2012-02-22 | ||
| 2010-03-31 | -$1.52M 10-Q · filed 2011-04-28 | -$3.62M derived: sum of 2 quarters · filed 2012-02-22 | -$5.14M derived: sum of 3 quarters · filed 2012-02-22 | |||
| 2009-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | -$3.62M derived: sum of 2 quarters · filed 2012-02-22 | -$3.38M 10-K · filed 2012-02-22 | -$5.93M 10-K · filed 2011-02-28 | ||
| 2009-09-30 | -$1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$1.27M 10-Q · filed 2010-10-28 | ||||
| 2009-06-30 | $243.00K 10-Q · filed 2010-07-28 | |||||
| 2008-12-31 | $9.64M 10-K · filed 2011-02-28 |
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