MSA SAFETY INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
MSA SAFETY INC (MSA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 2.20% for the 3-month period ending 2018-06-30, per its 10-Q filed 2018-07-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-10-25
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-06-30 was 2.20%, a 93.60% decline year-over-year.
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2018-03-31 was 2.20%, a 86.98% decline year-over-year.
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-09-30 was 6.60%.
- MSA SAFETY INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2017-06-30 was 34.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month as first filed |
|---|---|---|---|---|
| 2018-06-30 | 2.20% 10-Q · filed 2018-07-26 | 2.20% 10-Q · filed 2018-07-26 | ||
| 2018-03-31 | 2.20% 10-Q · filed 2018-04-24 | |||
| 2017-09-30 | 6.60% 10-Q · filed 2018-10-25 | 10.50% 10-Q · filed 2018-10-25 | -10.50% 10-Q · filed 2017-10-20 | |
| 2017-06-30 | 34.40% 10-Q · filed 2018-07-26 | 24.20% 10-Q · filed 2018-07-26 | ||
| 2017-03-31 | 16.90% 10-Q · filed 2018-04-24 |
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