MSA SAFETY INC Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
MSA SAFETY INC (MSA) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $59.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-07-31
- MSA SAFETY INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was $59.00K, a 60.67% decline year-over-year.
- MSA SAFETY INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-03-31 was $44.00K, a 76.96% decline year-over-year.
- MSA SAFETY INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was -$11.13M.
- MSA SAFETY INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was $84.00K, a 77.54% decline year-over-year.
- MSA SAFETY INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$10.70M.
- MSA SAFETY INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$10.23M.
- MSA SAFETY INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was -$1.71M.
- MSA SAFETY INC other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$2.57M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $59.00K 10-Q · filed 2026-07-31 | $103.00K 10-Q · filed 2026-07-31 | -$11.03M derived: sum of 3 quarters · filed 2026-07-31 | -$10.94M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2026-03-31 | $44.00K 10-Q · filed 2026-05-05 | -$11.08M derived: sum of 2 quarters · filed 2026-05-05 | -$11.00M derived: sum of 3 quarters · filed 2026-05-05 | -$10.85M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-12-31 | -$11.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$11.04M derived: sum of 2 quarters · filed 2026-02-12 | -$10.89M derived: sum of 3 quarters · filed 2026-07-31 | -$10.70M 10-K · filed 2026-02-12 | ||
| 2025-09-30 | $84.00K 10-Q · filed 2025-10-29 | $234.00K derived: sum of 2 quarters · filed 2026-07-31 | $425.00K 10-Q · filed 2025-10-29 | -$10.43M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-06-30 | $150.00K 10-Q · filed 2026-07-31 | $341.00K 10-Q · filed 2026-07-31 | -$10.51M derived: sum of 3 quarters · filed 2026-07-31 | -$10.14M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-03-31 | $191.00K 10-Q · filed 2026-05-05 | -$10.66M derived: sum of 2 quarters · filed 2026-05-05 | -$10.29M derived: sum of 3 quarters · filed 2026-05-05 | -$10.05M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | -$10.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$10.48M derived: sum of 2 quarters · filed 2026-02-12 | -$10.24M derived: sum of 3 quarters · filed 2026-02-12 | -$10.23M 10-K · filed 2026-02-12 | ||
| 2024-09-30 | $374.00K 10-Q · filed 2025-10-29 | $614.00K derived: sum of 2 quarters · filed 2025-10-29 | $628.00K 10-Q · filed 2025-10-29 | -$1.34M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-06-30 | $240.00K 10-Q · filed 2025-08-05 | $254.00K 10-Q · filed 2025-08-05 | -$1.71M derived: sum of 3 quarters · filed 2026-02-12 | -$1.68M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-03-31 | $14.00K 10-Q · filed 2025-05-01 | -$1.95M derived: sum of 2 quarters · filed 2026-02-12 | -$1.92M derived: sum of 3 quarters · filed 2026-02-12 | -$1.88M derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2023-12-31 | -$1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$1.94M derived: sum of 2 quarters · filed 2026-02-12 | -$1.89M derived: sum of 3 quarters · filed 2026-02-12 | -$1.71M 10-K · filed 2026-02-12 | ||
| 2023-09-30 | $27.00K 10-Q · filed 2024-10-24 | $73.00K derived: sum of 2 quarters · filed 2024-10-24 | $259.00K 10-Q · filed 2024-10-24 | -$5.17M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-06-30 | $46.00K 10-Q · filed 2024-07-25 | $232.00K 10-Q · filed 2024-07-25 | -$5.19M derived: sum of 3 quarters · filed 2025-02-14 | -$4.21M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-03-31 | $278.00K 10-Q · filed 2024-04-30 | -$5.24M derived: sum of 2 quarters · filed 2025-02-14 | -$4.26M derived: sum of 3 quarters · filed 2025-02-14 | -$3.31M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2022-12-31 | -$5.52M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$4.54M derived: sum of 2 quarters · filed 2025-02-14 | -$3.59M derived: sum of 3 quarters · filed 2025-02-14 | -$2.57M 10-K · filed 2025-02-14 | ||
| 2022-09-30 | $981.00K 10-Q · filed 2023-10-25 | $1.93M derived: sum of 2 quarters · filed 2023-10-25 | $2.95M 10-Q · filed 2023-10-25 | -$18.93M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-06-30 | $950.00K 10-Q · filed 2023-08-01 | $1.97M 10-Q · filed 2023-08-01 | -$19.92M derived: sum of 3 quarters · filed 2024-02-16 | -$18.82M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-03-31 | $1.02M 10-Q · filed 2023-05-02 | -$20.87M derived: sum of 2 quarters · filed 2024-02-16 | -$19.77M derived: sum of 3 quarters · filed 2024-02-16 | -$18.63M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2021-12-31 | -$21.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$20.79M derived: sum of 2 quarters · filed 2024-02-16 | -$19.65M derived: sum of 3 quarters · filed 2024-02-16 | -$18.56M 10-K · filed 2024-02-16 | ||
| 2021-09-30 | $1.09M 10-Q · filed 2022-10-27 | $2.23M derived: sum of 2 quarters · filed 2022-10-27 | $3.32M 10-Q · filed 2022-10-27 | -$2.18M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2021-06-30 | $1.14M 10-Q · filed 2022-07-28 | $2.22M 10-Q · filed 2022-07-28 | -$3.28M derived: sum of 3 quarters · filed 2023-02-16 | -$2.17M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2021-03-31 | $1.08M 10-Q · filed 2022-04-29 | -$4.42M derived: sum of 2 quarters · filed 2023-02-16 | -$3.31M derived: sum of 3 quarters · filed 2023-02-16 | -$2.23M derived: sum of 4 quarters · filed 2023-02-16 | ||
| 2020-12-31 | -$5.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | -$4.39M derived: sum of 2 quarters · filed 2023-02-16 | -$3.31M derived: sum of 3 quarters · filed 2023-02-16 | -$2.25M 10-K · filed 2023-02-16 | $2.25M 10-K · filed 2021-02-19 | |
| 2020-09-30 | $1.11M 10-Q · filed 2021-10-29 | $2.19M derived: sum of 2 quarters · filed 2021-10-29 | $3.26M 10-Q · filed 2021-10-29 | $3.81M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-06-30 | $1.08M 10-Q · filed 2021-07-29 | $2.15M 10-Q · filed 2021-07-29 | $2.70M derived: sum of 3 quarters · filed 2022-02-18 | $3.17M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-03-31 | $1.07M 10-Q · filed 2021-04-29 | $1.62M derived: sum of 2 quarters · filed 2022-02-18 | $2.09M derived: sum of 3 quarters · filed 2022-02-18 | $3.47M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2019-12-31 | $554.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $1.02M derived: sum of 2 quarters · filed 2022-02-18 | $2.41M derived: sum of 3 quarters · filed 2022-02-18 | $3.07M 10-K · filed 2022-02-18 | -$3.07M 10-K · filed 2021-02-19 | |
| 2019-09-30 | $468.00K 10-Q · filed 2020-10-30 | $1.85M derived: sum of 2 quarters · filed 2020-10-30 | $2.52M 10-Q · filed 2020-10-30 | -$6.37M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | $1.38M 10-Q · filed 2020-07-31 | $666.00K 10-Q · filed 2020-07-31 | $2.05M 10-Q · filed 2019-07-25 | -$6.84M derived: sum of 3 quarters · filed 2021-02-19 | -$5.96M derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-03-31 | $666.00K 10-Q · filed 2020-04-30 | -$8.22M derived: sum of 2 quarters · filed 2021-02-19 | -$7.34M derived: sum of 3 quarters · filed 2021-02-19 | -$6.72M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | -$8.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$8.01M derived: sum of 2 quarters · filed 2021-02-19 | -$7.39M derived: sum of 3 quarters · filed 2021-02-19 | -$6.33M 10-K · filed 2021-02-19 | ||
| 2018-09-30 | $886.00K 10-Q · filed 2019-10-24 | $1.50M derived: sum of 2 quarters · filed 2019-10-24 | $2.57M 10-Q · filed 2019-10-24 | |||
| 2018-06-30 | $614.00K 10-Q · filed 2019-07-25 | $1.68M 10-Q · filed 2019-07-25 | ||||
| 2018-03-31 | $1.07M 10-Q · filed 2019-04-25 | |||||
| 2016-03-31 | $1.04M 10-Q · filed 2016-05-02 | |||||
| 2015-09-30 | $1.27M 10-Q · filed 2015-10-22 | $2.74M derived: sum of 2 quarters · filed 2015-10-22 | $4.16M 10-Q · filed 2015-10-22 | |||
| 2015-06-30 | $1.48M 10-Q · filed 2015-07-23 | $2.89M 10-Q · filed 2015-07-23 | ||||
| 2015-03-31 | $1.42M 10-Q · filed 2016-05-02 | |||||
| 2014-09-30 | $805.00K 10-Q · filed 2015-10-22 | $2.43M derived: sum of 2 quarters · filed 2015-10-22 | $3.24M 10-Q · filed 2015-10-22 | |||
| 2014-06-30 | $1.63M 10-Q · filed 2015-07-23 | $2.43M 10-Q · filed 2015-07-23 | ||||
| 2014-03-31 | $805.00K 10-Q · filed 2015-04-28 | |||||
| 2013-06-30 | -$1.28M 10-Q · filed 2013-07-24 | -$2.56M 10-Q · filed 2013-07-24 | ||||
| 2013-03-31 | $1.28M 10-Q · filed 2013-04-24 |
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