MSA Safety (MNESP) Deferred Taxes (2009 - 2025)

MSA Safety has disclosed Deferred Taxes across 17 years of filings, most recently posting -$4.7 million for Q4 2025.

• In Q4 2025, Deferred Taxes fell 354.37% year-over-year to -$4.7 million; the TTM figure through Jun 2026 stood at -$4.7 million (down 355.63% YoY), while the FY2025 annual figure was -$5.0 million, down 4963.27% from the prior year.
• Deferred Taxes came in at -$4.7 million for Q4 2025 at MSA Safety, down from -$224000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $62.4 million in Q4 2023 to a low of -$33.3 million in Q4 2021.
• Average Deferred Taxes over 5 years is $1.2 million, with a median of -$237000.0 recorded in 2023.
• Year-over-year, Deferred Taxes plunged 3435.24% in 2021 and soared 718.46% in 2023.
• Over 5 years, Deferred Taxes stood at -$33.3 million in 2021, then jumped by 122.89% to $7.6 million in 2022, then soared by 718.46% to $62.4 million in 2023, then sank by 97.07% to $1.8 million in 2024, then slumped by 354.37% to -$4.7 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$4.7 million in Q4 2025, -$224000.0 in Q2 2025, and -$83000.0 in Q1 2025.