MSA SAFETY INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
MSA SAFETY INC (MSA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-12
- MSA SAFETY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- MSA SAFETY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.80%, a 11.11% decline from fiscal 2023.
- MSA SAFETY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.90%.
- MSA SAFETY INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.40%, a 106.35% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-02-12 | |
| 2024-12-31 | 0.80% 10-K · filed 2026-02-12 | |
| 2023-12-31 | 0.90% 10-K · filed 2026-02-12 | |
| 2022-12-31 | -0.40% 10-K · filed 2025-02-14 | |
| 2021-12-31 | 6.30% 10-K · filed 2024-02-16 | |
| 2020-12-31 | 0.20% 10-K · filed 2023-02-16 | 0.30% 10-K · filed 2021-02-19 |
| 2019-12-31 | 0.50% 10-K · filed 2022-02-18 | |
| 2018-12-31 | -0.50% 10-K · filed 2021-02-19 | 0.50% 10-K · filed 2019-02-22 |
| 2017-12-31 | -1.60% 10-K · filed 2020-02-20 | |
| 2016-12-31 | -0.10% 10-K · filed 2019-02-22 | |
| 2015-12-31 | -0.10% 10-K · filed 2018-02-22 | |
| 2014-12-31 | 1.00% 10-K · filed 2017-02-28 | |
| 2013-12-31 | 0.30% 10-K · filed 2016-02-29 | |
| 2012-12-31 | -1.00% 10-K · filed 2015-02-25 |
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