MSA SAFETY INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent
MSA SAFETY INC (MSA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent of -0.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges · last filed 2026-02-12
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for the quarter ending 2016-03-31 was 14.00%.
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2024 was -0.10%.
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2023 was -0.50%.
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2022 was 0.00%.
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, restructuring charges, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent 12 month |
|---|---|---|---|---|
| 2024-12-31 | -0.10% 10-K · filed 2026-02-12 | |||
| 2023-12-31 | -0.50% 10-K · filed 2026-02-12 | |||
| 2022-12-31 | 0.00% 10-K · filed 2025-02-14 | |||
| 2021-12-31 | 0.00% 10-K · filed 2024-02-16 | |||
| 2020-12-31 | 0.70% 10-K · filed 2023-02-16 | |||
| 2019-12-31 | 0.30% 10-K · filed 2022-02-18 | |||
| 2018-12-31 | 1.10% 10-K · filed 2021-02-19 | |||
| 2017-12-31 | -8.40% 10-K · filed 2020-02-20 | |||
| 2016-12-31 | 4.30% 10-K · filed 2019-02-22 | |||
| 2016-09-30 | 3.30% 10-Q · filed 2017-10-20 | |||
| 2016-06-30 | 5.10% 10-Q · filed 2017-08-07 | |||
| 2016-03-31 | 14.00% 10-Q · filed 2017-04-28 | |||
| 2015-12-31 | 6.90% 10-K · filed 2018-02-22 | |||
| 2015-09-30 | 9.00% 10-Q · filed 2016-10-28 | |||
| 2015-06-30 | 12.60% 10-Q · filed 2016-08-09 | |||
| 2014-12-31 | 0.00% 10-K · filed 2017-02-28 | |||
| 2013-12-31 | 0.00% 10-K · filed 2016-02-29 |
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