MSA Safety (MSA) Deferred Taxes (2009 - 2025)
MSA Safety's Deferred Taxes was -$4.66 million in Q4 2025, compared with $1.83 million a year earlier.
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Analysis
MSA Safety (MSA) Deferred Taxes (2009 - 2025) Analysis & Trends
For FY2025, Deferred Taxes at MSA Safety came in at -$4.96 million.
- In earlier years, Deferred Taxes was -$98,000 in FY2024, $61.85 million in FY2023, $5.17 million in FY2022 and -$38.85 million in FY2021.
- The Q4 2025 figure marks the lowest quarterly Deferred Taxes since Q4 2021.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 376.87 Bn | 348.57 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 208.65 Bn | 203.35 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 185.97 Bn | 194.73 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 167.50 Bn | 164.73 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 122.25 Bn | 120.39 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 93.95 Bn | 84.57 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 88.90 Bn | 81.65 Bn | 2.66 Bn | - |
| 8 | 3M | 87.39 Bn | 68.85 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 78.00 Bn | 74.56 Bn | 1.90 Bn | -6.00 Mn |
| 10 | MSA Safety | 7.04 Bn | 6.33 Bn | 249.29 Mn | - |
Historic Data
Download Data
Historic 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 | 62.38 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 |
API Access
MSA Safety Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MSA&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "MSA", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=MSA&period=max&api_key=YOUR_API_KEY");
const data = await res.json();