MSA SAFETY INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
MSA SAFETY INC (MSA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.70% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-12
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.70%, a 40.00% increase from fiscal 2024.
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.50%, a 73.68% decline from fiscal 2023.
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.90%, a 58.33% increase from fiscal 2022.
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.20%, a 92.16% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.70% 10-K · filed 2026-02-12 |
| 2024-12-31 | 0.50% 10-K · filed 2026-02-12 |
| 2023-12-31 | 1.90% 10-K · filed 2026-02-12 |
| 2022-12-31 | 1.20% 10-K · filed 2025-02-14 |
| 2021-12-31 | 15.30% 10-K · filed 2024-02-16 |
| 2020-12-31 | 3.40% 10-K · filed 2023-02-16 |
| 2019-12-31 | 1.90% 10-K · filed 2022-02-18 |
| 2018-12-31 | 1.00% 10-K · filed 2021-02-19 |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-20 |
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