MSA Safety (MNESP) Tax Provisions (2009 - 2026)
MSA Safety's (MNESP) quarterly Tax Provisions came in at $25.2 million in Q2 2026, up 26.14% year-over-year from $20.0 million in Q2 2025, and up 15.97% quarter-over-quarter from $21.7 million in Q1 2026.
Analysis
MSA Safety (MNESP) Tax Provisions (2009 - 2026) Analysis & Trends
MSA Safety has disclosed Tax Provisions across 18 years of filings, most recently posting $25.2 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 26.14% year-over-year to $25.2 million; the TTM figure through Jun 2026 stood at $96.1 million (up 8.32% YoY), while the FY2025 annual figure was $87.5 million, down 2.85% from the prior year.
- Tax Provisions came in at $25.2 million for Q2 2026 at MSA Safety, up from $21.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $82.4 million in Q1 2023 to a low of $9.9 million in Q1 2022.
- Average Tax Provisions over 5 years is $24.0 million, with a median of $21.6 million recorded in 2024.
- Year-over-year, Tax Provisions soared 736.74% in 2023 and sank 78.81% in 2024.
- Over 5 years, Tax Provisions stood at $17.6 million in 2022, then surged by 30.21% to $22.9 million in 2023, then rose by 26.23% to $28.9 million in 2024, then fell by 8.84% to $26.3 million in 2025, then slipped by 4.26% to $25.2 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $25.2 million in Q2 2026, $21.7 million in Q1 2026, and $26.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Snap-on | 19.55 Bn | 17.90 Bn | 635.20 Mn | 73.00 Mn |
| 2 | Lincoln Electric Holdings | 14.90 Bn | 14.66 Bn | 449.00 Mn | 49.36 Mn |
| 3 | Stanley Black & Decker | 13.86 Bn | 13.27 Bn | 1.31 Bn | 147.70 Mn |
| 4 | Esab | 4.54 Bn | 4.32 Bn | 307.21 Mn | 11.70 Mn |
| 5 | Vontier | 4.45 Bn | 4.19 Bn | 365.00 Mn | 16.40 Mn |
| 6 | Brady | 4.15 Bn | 3.96 Bn | 231.13 Mn | 9.98 Mn |
| 7 | Kennametal | 2.26 Bn | 2.16 Bn | 433.56 Mn | 69.79 Mn |
| 8 | Enerpac Tool | 1.87 Bn | 1.76 Bn | 88.78 Mn | 8.90 Mn |
| 9 | MSA Safety | 1.45 Bn | 1.25 Bn | 249.29 Mn | 25.19 Mn |
| 10 | Lakeland Industries | 109.47 Mn | 92.05 Mn | 14.89 Mn | 1.35 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 25.19 Mn |
| Mar 31, 2026 | 21.72 Mn |
| Dec 31, 2025 | 26.32 Mn |
| Sep 30, 2025 | 22.84 Mn |
| Jun 30, 2025 | 19.97 Mn |
| Mar 31, 2025 | 18.34 Mn |
| Dec 31, 2024 | 28.87 Mn |
| Sep 30, 2024 | 21.51 Mn |
| Jun 30, 2024 | 22.19 Mn |
| Mar 31, 2024 | 17.47 Mn |
| Dec 31, 2023 | 22.87 Mn |
| Sep 30, 2023 | 22.41 Mn |
| Jun 30, 2023 | 20.39 Mn |
| Mar 31, 2023 | 82.44 Mn |
| Dec 31, 2022 | 17.56 Mn |
| Sep 30, 2022 | 15.80 Mn |
| Jun 30, 2022 | 15.68 Mn |
| Mar 31, 2022 | 9.85 Mn |
| Dec 31, 2021 | -27.47 Mn |
| Sep 30, 2021 | 9.72 Mn |