MSA SAFETY INC Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
MSA SAFETY INC (MSA) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, 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:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign · last filed 2026-02-12
- MSA SAFETY INC effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2024 was -0.10%.
- MSA SAFETY INC effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- MSA SAFETY INC effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2022 was 0.30%.
- MSA SAFETY INC effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2021 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 12 month |
|---|---|
| 2024-12-31 | -0.10% 10-K · filed 2026-02-12 |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-12 |
| 2022-12-31 | 0.30% 10-K · filed 2025-02-14 |
| 2021-12-31 | -0.40% 10-K · filed 2024-02-16 |
| 2020-12-31 | 0.00% 10-K · filed 2023-02-16 |
| 2019-12-31 | 1.80% 10-K · filed 2022-02-18 |
| 2018-12-31 | 0.00% 10-K · filed 2021-02-19 |
| 2017-12-31 | 0.00% 10-K · filed 2020-02-20 |
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