MSA Safety (MNESP) Non-Current Deferred Tax Liability (2009 - 2026)
MSA Safety's (MNESP) quarterly Non-Current Deferred Tax Liability came in at $126.7 million in Q2 2026, down 4.48% year-over-year from $132.7 million in Q2 2025, and little changed quarter-over-quarter from $127.0 million in Q1 2026.
Analysis
MSA Safety (MNESP) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
MSA Safety has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $126.7 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 4.48% year-over-year to $126.7 million; the TTM figure through Jun 2026 stood at $126.7 million (down 4.48% YoY), while the FY2025 annual figure was $127.5 million, down 7.77% from the prior year.
- Non-Current Deferred Tax Liability came in at $126.7 million for Q2 2026 at MSA Safety, roughly flat from $127.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $138.3 million in Q4 2024 to a low of $30.4 million in Q3 2022.
- Average Non-Current Deferred Tax Liability over 5 years is $102.6 million, with a median of $105.6 million recorded in 2024.
- Year-over-year, Non-Current Deferred Tax Liability tumbled 39.06% in 2022 and jumped 235.94% in 2023.
- Over 5 years, Non-Current Deferred Tax Liability stood at $122.4 million in 2022, then decreased by 1.66% to $120.4 million in 2023, then climbed by 14.9% to $138.3 million in 2024, then decreased by 7.77% to $127.5 million in 2025, then retreated by 0.62% to $126.7 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $126.7 million in Q2 2026, $127.0 million in Q1 2026, and $127.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Snap-on | 19.54 Bn | 17.89 Bn | 635.20 Mn |
| 2 | Lincoln Electric Holdings | 14.85 Bn | 14.61 Bn | 449.00 Mn |
| 3 | Stanley Black & Decker | 13.78 Bn | 13.19 Bn | 1.31 Bn |
| 4 | Esab | 4.49 Bn | 4.27 Bn | 307.21 Mn |
| 5 | Vontier | 4.44 Bn | 4.18 Bn | 365.00 Mn |
| 6 | Brady | 4.13 Bn | 3.94 Bn | 231.13 Mn |
| 7 | Kennametal | 2.26 Bn | 2.16 Bn | 433.56 Mn |
| 8 | Enerpac Tool | 1.86 Bn | 1.75 Bn | 88.78 Mn |
| 9 | MSA Safety | 1.45 Bn | 1.25 Bn | 249.29 Mn |
| 10 | Lakeland Industries | 109.62 Mn | 92.20 Mn | 14.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 126.75 Mn |
| Mar 31, 2026 | 127.00 Mn |
| Dec 31, 2025 | 127.54 Mn |
| Sep 30, 2025 | 133.20 Mn |
| Jun 30, 2025 | 132.70 Mn |
| Mar 31, 2025 | 108.11 Mn |
| Dec 31, 2024 | 138.28 Mn |
| Sep 30, 2024 | 103.18 Mn |
| Jun 30, 2024 | 102.33 Mn |
| Mar 31, 2024 | 102.23 Mn |
| Dec 31, 2023 | 120.35 Mn |
| Sep 30, 2023 | 102.16 Mn |
| Jun 30, 2023 | 102.74 Mn |
| Mar 31, 2023 | 102.53 Mn |
| Dec 31, 2022 | 122.38 Mn |
| Sep 30, 2022 | 30.41 Mn |
| Jun 30, 2022 | 31.34 Mn |
| Mar 31, 2022 | 33.05 Mn |
| Dec 31, 2021 | 109.06 Mn |
| Sep 30, 2021 | 49.90 Mn |