MSA SAFETY INC Deferred Tax Liabilities, Property, Plant and Equipment
MSA SAFETY INC (MSA) had Deferred Tax Liabilities, Property, Plant and Equipment of $16.99 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $16.99M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.46M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $15.54M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $18.73M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $16.99M 10-K · filed 2026-02-12 |
| 2024-12-31 | $15.46M 10-K · filed 2026-02-12 |
| 2023-12-31 | $15.54M 10-K · filed 2025-02-14 |
| 2022-12-31 | $18.73M 10-K · filed 2024-02-16 |
| 2021-12-31 | $17.09M 10-K · filed 2023-02-16 |
| 2020-12-31 | $14.65M 10-K · filed 2022-02-18 |
| 2019-12-31 | $11.71M 10-K · filed 2021-02-19 |
| 2018-12-31 | $9.55M 10-K · filed 2020-02-20 |
| 2017-12-31 | $8.06M 10-K · filed 2019-02-22 |
| 2015-12-31 | $10.94M 10-K · filed 2016-02-29 |
| 2014-12-31 | $9.27M 10-K · filed 2016-02-29 |
| 2013-12-31 | $8.94M 10-K · filed 2015-02-25 |
| 2012-12-31 | $10.55M 10-K · filed 2014-02-24 |
| 2011-12-31 | $13.56M 10-K · filed 2013-02-20 |
| 2010-12-31 | $22.70M 10-K · filed 2012-02-22 |
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