MSA SAFETY INC Deferred Income Tax Liabilities, Net
MSA SAFETY INC (MSA) had Deferred Income Tax Liabilities, Net of $126.75 million as of 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-31
- 2026-06-30: Deferred Income Tax Liabilities, Net $126.75M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $127.00M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $127.54M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $133.20M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $126.75M 10-Q · filed 2026-07-31 | |
| 2026-03-31 | $127.00M 10-Q · filed 2026-05-05 | |
| 2025-12-31 | $127.54M 10-Q · filed 2026-07-31 | |
| 2025-09-30 | $133.20M 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $132.70M 10-Q · filed 2025-08-05 | |
| 2025-03-31 | $108.11M 10-Q · filed 2025-05-01 | |
| 2024-12-31 | $107.69M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $103.17M 10-Q · filed 2024-10-24 | |
| 2024-06-30 | $102.33M 10-Q · filed 2024-07-25 | |
| 2024-03-31 | $102.23M 10-Q · filed 2024-04-30 | |
| 2023-12-31 | $102.42M 10-K · filed 2025-02-14 | |
| 2023-09-30 | $102.16M 10-Q · filed 2023-10-25 | |
| 2023-06-30 | $102.74M 10-Q · filed 2023-08-01 | |
| 2023-03-31 | $102.53M 10-Q · filed 2023-05-02 | |
| 2022-12-31 | $31.88M 10-K · filed 2024-02-16 | |
| 2022-09-30 | $30.41M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $31.34M 10-Q · filed 2022-07-28 | |
| 2022-03-31 | $33.05M 10-Q · filed 2022-04-29 | |
| 2021-12-31 | $33.34M 10-K · filed 2023-02-16 | |
| 2021-09-30 | $49.90M 10-Q · filed 2021-10-29 | |
| 2021-06-30 | $13.02M 10-Q · filed 2021-07-29 | |
| 2021-03-31 | $12.06M 10-Q · filed 2021-04-29 | |
| 2020-12-31 | $20.76M 10-K · filed 2022-02-18 | $10.92M 10-K · filed 2021-02-19 |
| 2020-09-30 | $11.43M 10-Q · filed 2020-10-30 | |
| 2020-06-30 | $10.53M 10-Q · filed 2020-07-31 | |
| 2020-03-31 | $10.07M 10-Q · filed 2020-04-30 | |
| 2019-12-31 | $9.79M 10-K · filed 2021-02-19 | |
| 2019-09-30 | $11.25M 10-Q · filed 2019-10-24 | |
| 2019-06-30 | $10.99M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $7.61M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $7.16M 10-Q · filed 2019-10-24 | |
| 2018-09-30 | $8.97M 10-Q · filed 2018-10-25 | |
| 2018-06-30 | $8.59M 10-Q · filed 2018-07-26 | |
| 2018-03-31 | $10.25M 10-Q · filed 2018-04-24 | |
| 2017-12-31 | $9.34M 10-Q · filed 2018-10-25 | |
| 2017-09-30 | $37.35M 10-Q · filed 2017-10-20 | |
| 2017-06-30 | $36.18M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $34.87M 10-Q · filed 2017-04-28 | |
| 2016-12-31 | $34.04M 10-Q · filed 2017-10-20 | |
| 2016-09-30 | $26.25M 10-Q · filed 2016-10-28 | |
| 2015-12-31 | $24.87M 10-Q · filed 2016-10-28 |
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