MSA SAFETY INC Unrecognized Tax Benefits, Period Increase (Decrease)
MSA SAFETY INC (MSA) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $3.35 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-12
- MSA SAFETY INC unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $3.35M.
- MSA SAFETY INC unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$607.00K.
- MSA SAFETY INC unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$1.12M, a 820.00% decline from fiscal 2022.
- MSA SAFETY INC unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $155.00K, a 78.85% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | $3.35M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$607.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | -$1.12M 10-K · filed 2025-02-14 |
| 2022-12-31 | $155.00K 10-K · filed 2024-02-16 |
| 2021-12-31 | $733.00K 10-K · filed 2023-02-16 |
| 2020-12-31 | $2.95M 10-K · filed 2022-02-18 |
| 2019-12-31 | -$7.74M 10-K · filed 2021-02-19 |
| 2018-12-31 | -$32.00K 10-K · filed 2020-02-20 |
| 2017-12-31 | -$766.00K 10-K · filed 2019-02-22 |
| 2016-12-31 | -$856.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | -$4.89M 10-K · filed 2017-02-28 |
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