MSA Safety (MSA) Deferred Taxes (2009 - 2025)
MSA Safety (MSA) posted quarterly Deferred Taxes of -$4.7 million for Q4 2025, down 354.37% year-over-year from $1.8 million in Q4 2024, and down 1978.12% on a QoQ basis from -$224000.0 in Q2 2025.
MSA Safety (MSA) Deferred Taxes (2009 - 2025) Analysis & Trends
MSA Safety has reported Deferred Taxes for 17 years, with the latest figure at -$4.7 million in Q4 2025.
- Deferred Taxes for Q4 2025 came in at -$4.7 million, down 354.37% year-over-year; the trailing twelve-month figure through Jun 2026 was -$4.7 million (down 355.63% YoY), and the FY2025 annual result was -$5.0 million, down 4963.27% from the prior year.
- Deferred Taxes slipped to -$4.7 million in Q4 2025, from -$224000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $62.4 million in Q4 2023 and troughed at -$33.3 million in Q4 2021.
- A 5-year average of $1.2 million and a median of -$237000.0 in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2021, when Deferred Taxes sank 3435.24%; it then surged 718.46% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$33.3 million in 2021, then soared by 122.89% to $7.6 million in 2022, then surged by 718.46% to $62.4 million in 2023, then sank by 97.07% to $1.8 million in 2024, then slumped by 354.37% to -$4.7 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$4.7 million in Q4 2025, -$224000.0 in Q2 2025, and -$83000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.85 Bn | 13.53 Bn | 517.50 Mn | - |
| 2 | MSA Safety | 7.29 Bn | 7.09 Bn | 249.29 Mn | - |
| 3 | Adt | 5.21 Bn | 5.18 Bn | 1.05 Bn | 12.44 Mn |
| 4 | Brinks | 4.68 Bn | 3.02 Bn | 366.10 Mn | - |
| 5 | Brady | 4.30 Bn | 4.13 Bn | 225.47 Mn | 1.94 Mn |
| 6 | Geo | 4.15 Bn | 3.90 Bn | - | - |
| 7 | CoreCivic | 3.30 Bn | 3.19 Bn | - | -1.18 Mn |
| 8 | Napco Security Technologies | 1.35 Bn | 1.22 Bn | 29.49 Mn | 1.58 Mn |
| 9 | Evolv Technologies Holdings | 972.56 Mn | 909.93 Mn | 21.95 Mn | - |
| 10 | Mistras | 620.39 Mn | 598.40 Mn | 56.45 Mn | -615,000.00 |
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 |