MSA Safety (MSA) Deferred Taxes (2009 - 2025)
MSA Safety recorded quarterly Deferred Taxes of -$4.7 million in Q4 2025, down 1978.12% quarter-over-quarter from -$224000.0 in Q2 2025, and down 354.37% year-over-year from $1.8 million in Q4 2024.
MSA Safety's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$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 Mar 2026 stood at -$4.9 million (down 342.86% 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 $7.6 million in Q4 2022 to a low of -$33.3 million in Q4 2021.
- A 5-year average of -$2.5 million and a median of -$572000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 3435.24% in 2021 and surged 315.94% in 2024, its largest moves.
- MSA Safety's Deferred Taxes stood at -$33.3 million in 2021, then surged by 122.89% to $7.6 million in 2022, then slumped by 204.74% to -$8.0 million in 2023, then jumped by 122.92% to $1.8 million in 2024, then tumbled by 354.37% to -$4.7 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$4.7 million, -$224000.0, and -$83000.0 for Q4 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 5.41 Mn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn | 5.50 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - | 12.93 Mn |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn | - |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn | -374,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -4.66 Mn |
| Jun 30, 2025 | -224,000.00 |
| Mar 31, 2025 | -83,000.00 |
| Dec 31, 2024 | 1.83 Mn |
| Sep 30, 2024 | 298,000.00 |
| Jun 30, 2024 | -36,000.00 |
| Mar 31, 2024 | -2.19 Mn |
| Dec 31, 2023 | -7.98 Mn |
| Sep 30, 2023 | -138,000.00 |
| Jun 30, 2023 | -156,000.00 |
| Mar 31, 2023 | -237,000.00 |
| Dec 31, 2022 | 7.62 Mn |
| Sep 30, 2022 | -925,000.00 |
| Jun 30, 2022 | -954,000.00 |
| Mar 31, 2022 | -572,000.00 |
| Dec 31, 2021 | -33.30 Mn |
| Sep 30, 2021 | -2.13 Mn |
| Jun 30, 2021 | -2.83 Mn |
| Mar 31, 2021 | -586,000.00 |
| Dec 31, 2020 | -942,000.00 |
| Sep 30, 2020 | -601,000.00 |
| Jun 30, 2020 | -165,000.00 |
| Mar 31, 2020 | -546,000.00 |
| Dec 31, 2019 | 1.31 Mn |
| Sep 30, 2019 | -425,000.00 |
| Jun 30, 2019 | -985,000.00 |
| Mar 31, 2019 | 1.83 Mn |
| Dec 31, 2018 | 1.09 Mn |
| Sep 30, 2018 | -2.53 Mn |
| Jun 30, 2018 | -2.03 Mn |
| Mar 31, 2018 | -600,000.00 |
| Dec 31, 2017 | -21.73 Mn |
| Sep 30, 2017 | 1.14 Mn |
| Jun 30, 2017 | -10.90 Mn |
| Mar 31, 2017 | 171,000.00 |
| Dec 31, 2016 | 14.58 Mn |
| Sep 30, 2016 | 1.05 Mn |
| Jun 30, 2016 | -312,000.00 |
| Mar 31, 2016 | -919,000.00 |
| Dec 31, 2015 | -2.15 Mn |
| Sep 30, 2015 | 445,000.00 |
| Jun 30, 2015 | -356,000.00 |
| Mar 31, 2015 | 360,000.00 |
| Dec 31, 2014 | -4.27 Mn |
| Sep 30, 2014 | -601,000.00 |
| Jun 30, 2014 | -176,000.00 |
| Mar 31, 2014 | -344,000.00 |
| Dec 31, 2013 | -2.43 Mn |
| Sep 30, 2013 | -259,000.00 |
| Jun 30, 2013 | -567,000.00 |
| Mar 31, 2013 | 24,000.00 |
| Dec 31, 2012 | -786,000.00 |
| Sep 30, 2012 | 726,000.00 |
| Jun 30, 2012 | -258,000.00 |
| Mar 31, 2012 | 531,000.00 |
| Dec 31, 2011 | 10.13 Mn |
| Sep 30, 2011 | 332,000.00 |
| Jun 30, 2011 | -3.76 Mn |
| Mar 31, 2011 | 2.10 Mn |
| Dec 31, 2010 | 9.28 Mn |
| Sep 30, 2010 | -471,000.00 |
| Jun 30, 2010 | -125,000.00 |
| Mar 31, 2010 | -1.52 Mn |
| Dec 31, 2009 | 1.58 Mn |
| Sep 30, 2009 | -1.51 Mn |