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

MSA Safety (MSA) has disclosed Deferred Taxes for 17 consecutive years, with -$4.7 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 354.37% to -$4.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$5.0 million through Dec 2025, down 4963.27% year-over-year, with the annual reading at -$5.0 million for FY2025, 4963.27% down from the prior year.
  • Deferred Taxes hit -$4.7 million in Q4 2025 for 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.
  • Historically, Deferred Taxes has averaged -$2.5 million across 5 years, with a median of -$572000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: plummeted 3435.24% in 2021 and later soared 315.94% in 2024.
  • Year by year, Deferred Taxes stood at -$33.3 million in 2021, then soared by 122.89% to $7.6 million in 2022, then crashed by 204.74% to -$8.0 million in 2023, then surged by 122.92% to $1.8 million in 2024, then crashed by 354.37% to -$4.7 million in 2025.
  • Business Quant data shows Deferred Taxes for MSA at -$4.7 million in Q4 2025, -$224000.0 in Q2 2025, and -$83000.0 in Q1 2025.