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

MSA Safety's Deferred Taxes history spans 17 years, with the latest figure at -$4.7 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 354.37% year-over-year to -$4.7 million; the TTM value through Dec 2025 reached -$5.0 million, down 4963.27%, while the annual FY2025 figure was -$5.0 million, 4963.27% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$4.7 million at MSA Safety, down from -$224000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.6 million in Q4 2022 and bottomed at -$33.3 million in Q4 2021.
  • The 5-year median for Deferred Taxes is -$572000.0 (2022), against an average of -$2.5 million.
  • The largest annual shift saw Deferred Taxes crashed 3435.24% in 2021 before it surged 315.94% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$33.3 million in 2021, then surged by 122.89% to $7.6 million in 2022, then tumbled by 204.74% to -$8.0 million in 2023, then skyrocketed by 122.92% to $1.8 million in 2024, then tumbled by 354.37% to -$4.7 million in 2025.
  • Per Business Quant, the three most recent readings for MSA's Deferred Taxes are -$4.7 million (Q4 2025), -$224000.0 (Q2 2025), and -$83000.0 (Q1 2025).