MSA SAFETY INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MSA SAFETY INC (MSA) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $194.00 thousand 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- MSA SAFETY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $194.00K, a 79.12% decline from fiscal 2024.
- MSA SAFETY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $929.00K.
- MSA SAFETY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- MSA SAFETY INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $194.00K 10-K · filed 2026-02-12 |
| 2024-12-31 | $929.00K 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-14 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-16 |
| 2021-12-31 | $3.21M 10-K · filed 2023-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-18 |
| 2010-12-31 | $274.00K 10-K · filed 2012-02-22 |
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