MSA Safety (MNESP) Tax Provisions (2009 - 2026)
MSA Safety recorded quarterly Tax Provisions of $21.7 million in Q1 2026, down 17.45% quarter-over-quarter from $26.3 million in Q4 2025, and up 18.42% year-over-year from $18.3 million in Q1 2025.
MSA Safety's Tax Provisions history runs 18 years deep, the most recent figure standing at $21.7 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 18.42% year-over-year to $21.7 million; the TTM figure through Mar 2026 stood at $90.9 million (changed 0.07% YoY), while the FY2025 annual figure was $87.5 million, down 2.85% from the prior year.
- Tax Provisions came in at $21.7 million for Q1 2026 at MSA Safety, down from $26.3 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.
- A 5-year average of $23.9 million and a median of $21.5 million in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions soared 736.74% in 2023 and sank 78.81% in 2024, its largest moves.
- MSA Safety's Tax Provisions stood at $17.6 million in 2022, then soared by 30.21% to $22.9 million in 2023, then gained by 26.23% to $28.9 million in 2024, then retreated by 8.84% to $26.3 million in 2025, then dropped by 17.45% to $21.7 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $21.7 million, $26.3 million, and $22.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn | 33.40 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn | 21.72 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn | 58.00 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 47.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | 15.03 Mn |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 14.40 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | -37,000.00 |
| 10 | MSA Safety | - | - | 219.58 Mn | 21.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 9.81 Mn |
| Mar 31, 2021 | 9.75 Mn |
| Dec 31, 2020 | 6.76 Mn |
| Sep 30, 2020 | 12.29 Mn |
| Jun 30, 2020 | 11.47 Mn |
| Mar 31, 2020 | 13.12 Mn |
| Dec 31, 2019 | 8.63 Mn |
| Sep 30, 2019 | 15.67 Mn |
| Jun 30, 2019 | 13.24 Mn |
| Mar 31, 2019 | 9.00 Mn |
| Dec 31, 2018 | 13.61 Mn |
| Sep 30, 2018 | 4.21 Mn |
| Jun 30, 2018 | 9.90 Mn |
| Mar 31, 2018 | 9.51 Mn |
| Dec 31, 2017 | -3.49 Mn |
| Sep 30, 2017 | 5.41 Mn |
| Jun 30, 2017 | -902,000.00 |
| Mar 31, 2017 | 1.80 Mn |
| Dec 31, 2016 | 18.94 Mn |
| Sep 30, 2016 | 11.33 Mn |
| Jun 30, 2016 | 15.03 Mn |
| Mar 31, 2016 | 12.51 Mn |
| Dec 31, 2015 | 7.74 Mn |
| Sep 30, 2015 | 8.94 Mn |
| Jun 30, 2015 | 12.35 Mn |
| Mar 31, 2015 | 15.38 Mn |
| Dec 31, 2014 | 14.99 Mn |
| Sep 30, 2014 | 8.70 Mn |
| Jun 30, 2014 | 9.75 Mn |
| Mar 31, 2014 | 7.60 Mn |
| Dec 31, 2013 | 10.47 Mn |
| Sep 30, 2013 | 7.75 Mn |
| Jun 30, 2013 | 10.01 Mn |
| Mar 31, 2013 | 6.92 Mn |
| Dec 31, 2012 | 9.85 Mn |
| Sep 30, 2012 | 7.68 Mn |
| Jun 30, 2012 | 13.12 Mn |
| Mar 31, 2012 | 10.75 Mn |
| Dec 31, 2011 | 6.87 Mn |
| Sep 30, 2011 | 10.19 Mn |
| Jun 30, 2011 | 9.83 Mn |
| Mar 31, 2011 | 6.92 Mn |
| Dec 31, 2010 | 3.90 Mn |
| Sep 30, 2010 | 5.30 Mn |
| Jun 30, 2010 | 6.29 Mn |
| Mar 31, 2010 | 2.80 Mn |
| Dec 31, 2009 | 6.25 Mn |
| Sep 30, 2009 | 5.15 Mn |
| Jun 30, 2009 | 6.99 Mn |