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MSA Safety (MSA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Safety (MSA) over the last 17 years, with Q4 2025 value amounting to -$4.7 million.

  • Safety's Deferred Taxes fell 35437.16% to -$4.7 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$5.0 million, marking a year-over-year decrease of 496326.53%. This contributed to the annual value of -$5.0 million for FY2025, which is 496326.53% down from last year.
  • Latest data reveals that Safety reported Deferred Taxes of -$4.7 million as of Q4 2025, which was down 35437.16% from -$224000.0 recorded in Q2 2025.
  • Safety's 5-year Deferred Taxes high stood at $62.4 million for Q4 2023, and its period low was -$33.3 million during Q4 2021.
  • In the last 5 years, Safety's Deferred Taxes had a median value of -$237000.0 in 2023 and averaged $1.2 million.
  • In the last 5 years, Safety's Deferred Taxes crashed by 343524.42% in 2021 and then soared by 71845.97% in 2023.
  • Safety's Deferred Taxes (Quarter) stood at -$33.3 million in 2021, then skyrocketed by 122.89% to $7.6 million in 2022, then soared by 718.46% to $62.4 million in 2023, then crashed by 97.07% to $1.8 million in 2024, then tumbled by 354.37% to -$4.7 million in 2025.
  • Its Deferred Taxes was -$4.7 million in Q4 2025, compared to -$224000.0 in Q2 2025 and -$83000.0 in Q1 2025.