MSA Safety (MNESP) Non-Current Deferred Tax Liability (2009 - 2026)
MSA Safety recorded quarterly Non-Current Deferred Tax Liability of $127.0 million in Q1 2026, little changed quarter-over-quarter from $127.5 million in Q4 2025, and up 17.48% year-over-year from $108.1 million in Q1 2025.
MSA Safety's Non-Current Deferred Tax Liability history runs 18 years deep, the most recent figure standing at $127.0 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 17.48% year-over-year to $127.0 million; the TTM figure through Mar 2026 stood at $127.0 million (up 17.48% 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 $127.0 million for Q1 2026 at MSA Safety, roughly flat from $127.5 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.
- A 5-year average of $101.1 million and a median of $103.2 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 39.06% in 2022 and jumped 235.94% in 2023, its largest moves.
- MSA Safety's Non-Current Deferred Tax Liability stood at $122.4 million in 2022, then slipped by 1.66% to $120.4 million in 2023, then grew by 14.9% to $138.3 million in 2024, then slipped by 7.77% to $127.5 million in 2025, then fell by 0.42% to $127.0 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $127.0 million, $127.5 million, and $133.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn |
| 10 | MSA Safety | - | - | 219.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 127.00 Mn |
| Mar 31, 2026 | 127.00 Mn |
| Dec 31, 2025 | 127.54 Mn |
| Dec 31, 2025 | 127.54 Mn |
| Sep 30, 2025 | 133.20 Mn |
| Sep 30, 2025 | 133.20 Mn |
| Jun 30, 2025 | 132.70 Mn |
| Jun 30, 2025 | 132.70 Mn |
| Mar 31, 2025 | 108.11 Mn |
| Mar 31, 2025 | 108.11 Mn |
| Dec 31, 2024 | 138.28 Mn |
| Dec 31, 2024 | 138.28 Mn |
| Sep 30, 2024 | 103.18 Mn |
| Sep 30, 2024 | 103.18 Mn |
| Jun 30, 2024 | 102.33 Mn |
| Jun 30, 2024 | 102.33 Mn |
| Mar 31, 2024 | 102.23 Mn |
| Mar 31, 2024 | 102.23 Mn |
| Dec 31, 2023 | 120.35 Mn |
| Dec 31, 2023 | 120.35 Mn |
| Sep 30, 2023 | 102.16 Mn |
| Sep 30, 2023 | 102.16 Mn |
| Jun 30, 2023 | 102.74 Mn |
| Jun 30, 2023 | 102.74 Mn |
| Mar 31, 2023 | 102.53 Mn |
| Mar 31, 2023 | 102.53 Mn |
| Dec 31, 2022 | 122.38 Mn |
| Dec 31, 2022 | 122.38 Mn |
| Sep 30, 2022 | 30.41 Mn |
| Sep 30, 2022 | 30.41 Mn |
| Jun 30, 2022 | 31.34 Mn |
| Jun 30, 2022 | 31.34 Mn |
| Mar 31, 2022 | 33.05 Mn |
| Mar 31, 2022 | 33.05 Mn |
| Dec 31, 2021 | 109.06 Mn |
| Dec 31, 2021 | 109.06 Mn |
| Sep 30, 2021 | 49.90 Mn |
| Sep 30, 2021 | 49.90 Mn |
| Jun 30, 2021 | 13.02 Mn |
| Jun 30, 2021 | 13.02 Mn |
| Mar 31, 2021 | 12.07 Mn |
| Mar 31, 2021 | 12.07 Mn |
| Dec 31, 2020 | 66.18 Mn |
| Dec 31, 2020 | 66.18 Mn |
| Sep 30, 2020 | 11.43 Mn |
| Sep 30, 2020 | 11.43 Mn |
| Jun 30, 2020 | 10.53 Mn |
| Jun 30, 2020 | 10.53 Mn |
| Mar 31, 2020 | 10.07 Mn |
| Mar 31, 2020 | 10.07 Mn |
| Dec 31, 2019 | 50.19 Mn |
| Dec 31, 2019 | 50.19 Mn |
| Sep 30, 2019 | 11.25 Mn |
| Sep 30, 2019 | 11.25 Mn |
| Jun 30, 2019 | 10.99 Mn |
| Jun 30, 2019 | 10.99 Mn |
| Mar 31, 2019 | 7.61 Mn |
| Mar 31, 2019 | 7.61 Mn |
| Dec 31, 2018 | 7.16 Mn |
| Dec 31, 2018 | 7.16 Mn |
| Sep 30, 2018 | 8.97 Mn |
| Sep 30, 2018 | 8.97 Mn |
| Jun 30, 2018 | 8.59 Mn |
| Jun 30, 2018 | 8.59 Mn |
| Mar 31, 2018 | 10.25 Mn |
| Mar 31, 2018 | 10.25 Mn |
| Dec 31, 2017 | 9.34 Mn |
| Dec 31, 2017 | 9.34 Mn |
| Sep 30, 2017 | 37.35 Mn |
| Sep 30, 2017 | 37.35 Mn |
| Jun 30, 2017 | 36.18 Mn |
| Jun 30, 2017 | 36.18 Mn |
| Mar 31, 2017 | 34.87 Mn |
| Mar 31, 2017 | 34.87 Mn |
| Dec 31, 2016 | 34.04 Mn |
| Dec 31, 2016 | 34.04 Mn |
| Sep 30, 2016 | 26.26 Mn |
| Sep 30, 2016 | 26.26 Mn |
| Jun 30, 2016 | 25.96 Mn |
| Jun 30, 2016 | 25.96 Mn |
| Mar 31, 2016 | 26.71 Mn |
| Mar 31, 2016 | 26.71 Mn |
| Dec 31, 2015 | 24.87 Mn |
| Dec 31, 2015 | 24.87 Mn |
| Sep 30, 2015 | 29.41 Mn |
| Sep 30, 2015 | 29.41 Mn |
| Jun 30, 2015 | 28.33 Mn |
| Jun 30, 2015 | 28.33 Mn |
| Mar 31, 2015 | 27.09 Mn |
| Mar 31, 2015 | 27.09 Mn |
| Dec 31, 2014 | 63.70 Mn |
| Dec 31, 2014 | 63.70 Mn |
| Sep 30, 2014 | 48.37 Mn |
| Sep 30, 2014 | 48.37 Mn |
| Jun 30, 2014 | 47.87 Mn |
| Jun 30, 2014 | 47.87 Mn |
| Mar 31, 2014 | 49.61 Mn |
| Mar 31, 2014 | 49.61 Mn |
| Dec 31, 2013 | 77.44 Mn |
| Dec 31, 2013 | 77.44 Mn |
| Sep 30, 2013 | 19.18 Mn |
| Sep 30, 2013 | 19.18 Mn |
| Jun 30, 2013 | 18.06 Mn |
| Jun 30, 2013 | 18.06 Mn |
| Mar 31, 2013 | 17.09 Mn |
| Mar 31, 2013 | 17.09 Mn |
| Dec 31, 2012 | 44.06 Mn |
| Dec 31, 2012 | 44.06 Mn |
| Sep 30, 2012 | 30.40 Mn |
| Sep 30, 2012 | 30.40 Mn |
| Jun 30, 2012 | 30.33 Mn |
| Jun 30, 2012 | 30.33 Mn |
| Mar 31, 2012 | 30.51 Mn |
| Mar 31, 2012 | 30.51 Mn |
| Dec 31, 2011 | 30.46 Mn |
| Dec 31, 2011 | 30.46 Mn |
| Sep 30, 2011 | 48.57 Mn |
| Sep 30, 2011 | 48.57 Mn |
| Jun 30, 2011 | 48.68 Mn |
| Jun 30, 2011 | 48.68 Mn |
| Mar 31, 2011 | 48.69 Mn |
| Mar 31, 2011 | 48.69 Mn |
| Dec 31, 2010 | 49.18 Mn |
| Dec 31, 2010 | 49.18 Mn |
| Sep 30, 2010 | 45.08 Mn |
| Sep 30, 2010 | 45.08 Mn |
| Jun 30, 2010 | 44.84 Mn |
| Jun 30, 2010 | 44.84 Mn |
| Dec 31, 2009 | 44.80 Mn |
| Dec 31, 2009 | 44.80 Mn |