MSA SAFETY INC Share-based Payment Arrangement, Expense, Tax Benefit
MSA SAFETY INC (MSA) reported Share-based Payment Arrangement, Expense, Tax Benefit of $1.87 million 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-31
- MSA SAFETY INC share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $1.87M, a 40.62% increase year-over-year.
- MSA SAFETY INC share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $911.00K, a 40.37% increase year-over-year.
- MSA SAFETY INC share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $829.00K, a 30.80% decline year-over-year.
- MSA SAFETY INC share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $827.00K, a 19.94% decline year-over-year.
- MSA SAFETY INC share-based payment arrangement, expense, tax benefit for fiscal 2025 was $3.63M, a 19.15% decline from fiscal 2024.
- MSA SAFETY INC share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.49M, a 38.93% decline from fiscal 2023.
- MSA SAFETY INC share-based payment arrangement, expense, tax benefit for fiscal 2023 was $7.36M, a 52.80% increase from fiscal 2022.
- MSA SAFETY INC share-based payment arrangement, expense, tax benefit for fiscal 2022 was $4.81M, a 3.91% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.87M 10-Q · filed 2026-07-31 | $2.78M 10-Q · filed 2026-07-31 | $3.61M derived: sum of 3 quarters · filed 2026-07-31 | $4.43M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | $911.00K 10-Q · filed 2026-05-05 | $1.74M derived: sum of 2 quarters · filed 2026-05-05 | $2.57M derived: sum of 3 quarters · filed 2026-05-05 | $3.89M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $829.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $1.66M derived: sum of 2 quarters · filed 2026-02-12 | $2.98M derived: sum of 3 quarters · filed 2026-07-31 | $3.63M 10-K · filed 2026-02-12 |
| 2025-09-30 | $827.00K 10-Q · filed 2025-10-29 | $2.15M derived: sum of 2 quarters · filed 2026-07-31 | $2.80M 10-Q · filed 2025-10-29 | $4.00M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $1.33M 10-Q · filed 2026-07-31 | $1.98M 10-Q · filed 2026-07-31 | $3.17M derived: sum of 3 quarters · filed 2026-07-31 | $4.21M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | $649.00K 10-Q · filed 2026-05-05 | $1.85M derived: sum of 2 quarters · filed 2026-05-05 | $2.88M derived: sum of 3 quarters · filed 2026-05-05 | $4.12M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $2.23M derived: sum of 2 quarters · filed 2026-02-12 | $3.47M derived: sum of 3 quarters · filed 2026-02-12 | $4.49M 10-K · filed 2026-02-12 |
| 2024-09-30 | $1.03M 10-Q · filed 2025-10-29 | $2.27M derived: sum of 2 quarters · filed 2025-10-29 | $3.29M 10-Q · filed 2025-10-29 | $5.38M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-06-30 | $1.24M 10-Q · filed 2025-08-05 | $2.26M 10-Q · filed 2025-08-05 | $4.35M derived: sum of 3 quarters · filed 2026-02-12 | $6.42M derived: sum of 4 quarters · filed 2026-02-12 |
| 2024-03-31 | $1.03M 10-Q · filed 2025-05-01 | $3.11M derived: sum of 2 quarters · filed 2026-02-12 | $5.19M derived: sum of 3 quarters · filed 2026-02-12 | $6.85M derived: sum of 4 quarters · filed 2026-02-12 |
| 2023-12-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $4.16M derived: sum of 2 quarters · filed 2026-02-12 | $5.82M derived: sum of 3 quarters · filed 2026-02-12 | $7.36M 10-K · filed 2026-02-12 |
| 2023-09-30 | $2.08M 10-Q · filed 2024-10-24 | $3.73M derived: sum of 2 quarters · filed 2024-10-24 | $5.27M 10-Q · filed 2024-10-24 | $7.31M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $1.66M 10-Q · filed 2024-07-25 | $3.19M 10-Q · filed 2024-07-25 | $5.23M derived: sum of 3 quarters · filed 2025-02-14 | $5.96M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $1.54M 10-Q · filed 2024-04-30 | $3.58M derived: sum of 2 quarters · filed 2025-02-14 | $4.30M derived: sum of 3 quarters · filed 2025-02-14 | $5.44M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $2.77M derived: sum of 2 quarters · filed 2025-02-14 | $3.90M derived: sum of 3 quarters · filed 2025-02-14 | $4.81M 10-K · filed 2025-02-14 |
| 2022-09-30 | $727.00K 10-Q · filed 2023-10-25 | $1.86M derived: sum of 2 quarters · filed 2023-10-25 | $2.77M 10-Q · filed 2023-10-25 | $4.14M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $1.13M 10-Q · filed 2023-08-01 | $2.05M 10-Q · filed 2023-08-01 | $3.41M derived: sum of 3 quarters · filed 2024-02-16 | $4.10M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $914.00K 10-Q · filed 2023-05-02 | $2.28M derived: sum of 2 quarters · filed 2024-02-16 | $2.97M derived: sum of 3 quarters · filed 2024-02-16 | $4.75M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $2.06M derived: sum of 2 quarters · filed 2024-02-16 | $3.84M derived: sum of 3 quarters · filed 2024-02-16 | $4.63M 10-K · filed 2024-02-16 |
| 2021-09-30 | $691.00K 10-Q · filed 2022-10-27 | $2.48M derived: sum of 2 quarters · filed 2022-10-27 | $3.27M 10-Q · filed 2022-10-27 | $4.20M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-06-30 | $1.78M 10-Q · filed 2022-07-28 | $2.58M 10-Q · filed 2022-07-28 | $3.50M derived: sum of 3 quarters · filed 2023-02-16 | $3.19M derived: sum of 4 quarters · filed 2023-02-16 |
| 2021-03-31 | $794.00K 10-Q · filed 2022-04-29 | $1.72M derived: sum of 2 quarters · filed 2023-02-16 | $1.40M derived: sum of 3 quarters · filed 2023-02-16 | $1.60M derived: sum of 4 quarters · filed 2023-02-16 |
| 2020-12-31 | $926.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $607.00K derived: sum of 2 quarters · filed 2023-02-16 | $809.00K derived: sum of 3 quarters · filed 2023-02-16 | $1.67M 10-K · filed 2023-02-16 |
| 2020-09-30 | -$319.00K 10-Q · filed 2021-10-29 | -$117.00K derived: sum of 2 quarters · filed 2021-10-29 | $742.00K 10-Q · filed 2021-10-29 | $1.63M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $202.00K 10-Q · filed 2021-07-29 | $1.06M 10-Q · filed 2021-07-29 | $1.95M derived: sum of 3 quarters · filed 2022-02-18 | $2.93M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | $859.00K 10-Q · filed 2021-04-29 | $1.74M derived: sum of 2 quarters · filed 2022-02-18 | $2.73M derived: sum of 3 quarters · filed 2022-02-18 | $3.55M derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $885.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $1.87M derived: sum of 2 quarters · filed 2022-02-18 | $2.69M derived: sum of 3 quarters · filed 2022-02-18 | $3.36M 10-K · filed 2022-02-18 |
| 2019-09-30 | $987.00K 10-Q · filed 2020-10-30 | $1.80M derived: sum of 2 quarters · filed 2020-10-30 | $2.47M 10-Q · filed 2020-10-30 | $3.11M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-06-30 | $815.00K 10-Q · filed 2020-07-31 | $1.49M 10-Q · filed 2020-07-31 | $2.13M derived: sum of 3 quarters · filed 2021-02-19 | $2.59M derived: sum of 4 quarters · filed 2021-02-19 |
| 2019-03-31 | $670.00K 10-Q · filed 2020-04-30 | $1.31M derived: sum of 2 quarters · filed 2021-02-19 | $1.77M derived: sum of 3 quarters · filed 2021-02-19 | $2.28M derived: sum of 4 quarters · filed 2021-02-19 |
| 2018-12-31 | $642.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $1.10M derived: sum of 2 quarters · filed 2021-02-19 | $1.61M derived: sum of 3 quarters · filed 2021-02-19 | $2.97M 10-K · filed 2021-02-19 |
| 2018-09-30 | $463.00K 10-Q · filed 2019-10-24 | $970.00K derived: sum of 2 quarters · filed 2019-10-24 | $2.33M 10-Q · filed 2019-10-24 | $3.12M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $507.00K 10-Q · filed 2019-07-25 | $1.87M 10-Q · filed 2019-07-25 | $2.66M derived: sum of 3 quarters · filed 2020-02-20 | $3.20M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $1.36M 10-Q · filed 2019-04-25 | $2.15M derived: sum of 2 quarters · filed 2020-02-20 | $2.69M derived: sum of 3 quarters · filed 2020-02-20 | $3.42M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $790.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $1.33M derived: sum of 2 quarters · filed 2020-02-20 | $2.05M derived: sum of 3 quarters · filed 2020-02-20 | $4.44M 10-K · filed 2020-02-20 |
| 2017-09-30 | $543.00K 10-Q · filed 2018-10-25 | $1.26M derived: sum of 2 quarters · filed 2018-10-25 | $3.65M 10-Q · filed 2018-10-25 | $3.81M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-06-30 | $721.00K 10-Q · filed 2018-07-26 | $3.11M 10-Q · filed 2018-07-26 | $3.27M derived: sum of 3 quarters · filed 2019-02-22 | $3.79M derived: sum of 4 quarters · filed 2019-02-22 |
| 2017-03-31 | $2.39M 10-Q · filed 2018-04-24 | $2.55M derived: sum of 2 quarters · filed 2019-02-22 | $3.07M derived: sum of 3 quarters · filed 2019-02-22 | $3.63M derived: sum of 4 quarters · filed 2019-02-22 |
| 2016-12-31 | $165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $680.00K derived: sum of 2 quarters · filed 2019-02-22 | $1.24M derived: sum of 3 quarters · filed 2019-02-22 | $3.38M 10-K · filed 2019-02-22 |
| 2016-09-30 | $515.00K 10-Q · filed 2017-10-20 | $1.08M derived: sum of 2 quarters · filed 2017-10-20 | $3.21M 10-Q · filed 2017-10-20 | $3.46M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $563.00K 10-Q · filed 2017-08-07 | $2.69M 10-Q · filed 2017-08-07 | $2.94M derived: sum of 3 quarters · filed 2018-02-22 | $3.00M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $2.13M 10-Q · filed 2017-04-28 | $2.38M derived: sum of 2 quarters · filed 2018-02-22 | $2.43M derived: sum of 3 quarters · filed 2018-02-22 | $3.12M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $249.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $300.00K derived: sum of 2 quarters · filed 2018-02-22 | $984.00K derived: sum of 3 quarters · filed 2018-02-22 | $2.90M 10-K · filed 2018-02-22 |
| 2015-09-30 | $51.00K 10-Q · filed 2016-10-28 | $735.00K derived: sum of 2 quarters · filed 2016-10-28 | $2.65M 10-Q · filed 2016-10-28 | $3.07M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-06-30 | $684.00K 10-Q · filed 2016-08-09 | $2.60M 10-Q · filed 2016-08-09 | $3.02M derived: sum of 3 quarters · filed 2017-02-28 | $3.40M derived: sum of 4 quarters · filed 2017-02-28 |
| 2015-03-31 | $1.91M 10-Q · filed 2016-05-02 | $2.33M derived: sum of 2 quarters · filed 2017-02-28 | $2.71M derived: sum of 3 quarters · filed 2017-02-28 | $3.32M derived: sum of 4 quarters · filed 2017-02-28 |
| 2014-12-31 | $422.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $803.00K derived: sum of 2 quarters · filed 2017-02-28 | $1.41M derived: sum of 3 quarters · filed 2017-02-28 | $3.29M 10-K · filed 2017-02-28 |
| 2014-09-30 | $381.00K 10-Q · filed 2015-10-22 | $984.00K derived: sum of 2 quarters · filed 2015-10-22 | $2.87M 10-Q · filed 2015-10-22 | $3.30M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $603.00K 10-Q · filed 2015-07-23 | $2.49M 10-Q · filed 2015-07-23 | $2.92M derived: sum of 3 quarters · filed 2016-02-29 | $3.35M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $1.89M 10-Q · filed 2015-04-28 | $2.32M derived: sum of 2 quarters · filed 2016-02-29 | $2.75M derived: sum of 3 quarters · filed 2016-02-29 | $3.78M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $862.00K derived: sum of 2 quarters · filed 2016-02-29 | $1.89M derived: sum of 3 quarters · filed 2016-02-29 | $3.81M 10-K · filed 2016-02-29 |
| 2013-09-30 | $432.00K 10-Q · filed 2014-10-23 | $1.46M derived: sum of 2 quarters · filed 2014-10-23 | $3.38M 10-Q · filed 2014-10-23 | $4.56M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-30 | $1.03M 10-Q · filed 2014-07-24 | $2.95M 10-Q · filed 2014-07-24 | $4.13M derived: sum of 3 quarters · filed 2015-02-25 | $4.71M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-31 | $1.92M 10-Q · filed 2014-04-23 | $3.10M derived: sum of 2 quarters · filed 2015-02-25 | $3.69M derived: sum of 3 quarters · filed 2015-02-25 | $4.58M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $1.77M derived: sum of 2 quarters · filed 2015-02-25 | $2.65M derived: sum of 3 quarters · filed 2015-02-25 | $3.70M 10-K · filed 2015-02-25 |
| 2012-09-30 | $589.00K 10-Q · filed 2013-10-23 | $1.48M derived: sum of 2 quarters · filed 2013-10-23 | $2.52M 10-Q · filed 2013-10-23 | $3.22M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-06-30 | $886.00K 10-Q · filed 2013-07-24 | $1.93M 10-Q · filed 2013-07-24 | $2.63M derived: sum of 3 quarters · filed 2014-02-24 | $3.23M derived: sum of 4 quarters · filed 2014-02-24 |
| 2012-03-31 | $1.05M 10-Q · filed 2013-04-24 | $1.74M derived: sum of 2 quarters · filed 2014-02-24 | $2.34M derived: sum of 3 quarters · filed 2014-02-24 | $3.00M derived: sum of 4 quarters · filed 2014-02-24 |
| 2011-12-31 | $696.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $1.29M derived: sum of 2 quarters · filed 2014-02-24 | $1.96M derived: sum of 3 quarters · filed 2014-02-24 | $2.83M 10-K · filed 2014-02-24 |
| 2011-09-30 | $595.00K 10-Q · filed 2012-10-24 | $1.26M derived: sum of 2 quarters · filed 2012-10-24 | $2.13M 10-Q · filed 2012-10-24 | $2.66M derived: sum of 4 quarters · filed 2012-10-24 |
| 2011-06-30 | $664.00K 10-Q · filed 2012-07-25 | $1.53M 10-Q · filed 2012-07-25 | $2.07M derived: sum of 3 quarters · filed 2012-07-25 | $2.61M derived: sum of 4 quarters · filed 2012-07-25 |
| 2011-03-31 | $870.00K 10-Q · filed 2012-04-25 | $1.41M derived: sum of 2 quarters · filed 2012-04-25 | $1.94M derived: sum of 3 quarters · filed 2012-04-25 | $2.65M derived: sum of 4 quarters · filed 2012-04-25 |
| 2010-12-31 | $535.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-22 | $1.07M derived: sum of 2 quarters · filed 2012-02-22 | $1.78M derived: sum of 3 quarters · filed 2012-02-22 | $2.65M 10-K · filed 2013-02-20 |
| 2010-09-30 | $539.00K 10-Q · filed 2011-10-27 | $1.25M derived: sum of 2 quarters · filed 2011-10-27 | $2.12M 10-Q · filed 2011-10-27 | |
| 2010-06-30 | $706.00K 10-Q · filed 2011-07-28 | $1.58M 10-Q · filed 2011-07-28 | ||
| 2009-12-31 | $2.08M 10-K · filed 2012-02-22 |
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