MSA Safety (MSA) Long-Term Deferred Tax (2009 - 2026)
MSA Safety recorded quarterly Long-Term Deferred Tax of $20.5 million in Q1 2026, down 2.38% quarter-over-quarter from $21.0 million in Q4 2025, and down 25.46% year-over-year from $27.5 million in Q1 2025.
MSA Safety's Long-Term Deferred Tax history runs 18 years deep, the most recent figure standing at $20.5 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax fell 25.46% year-over-year to $20.5 million; the TTM figure through Mar 2026 stood at $20.5 million (down 25.46% YoY), while the FY2025 annual figure was $21.0 million, down 19.82% from the prior year.
- Long-Term Deferred Tax came in at $20.5 million for Q1 2026 at MSA Safety, down from $21.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $34.8 million in Q1 2022 to a low of $20.5 million in Q1 2026.
- A 5-year average of $29.3 million and a median of $30.6 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax dropped 28.14% in 2022 and soared 32.92% in 2024, its largest moves.
- MSA Safety's Long-Term Deferred Tax stood at $25.5 million in 2022, then climbed by 29.72% to $33.1 million in 2023, then dropped by 20.82% to $26.2 million in 2024, then fell by 19.82% to $21.0 million in 2025, then decreased by 2.38% to $20.5 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $20.5 million, $21.0 million, and $31.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 11.20 Bn | 10.89 Bn | 454.50 Mn |
| 2 | MSA Safety | 6.44 Bn | 6.26 Bn | 219.58 Mn |
| 3 | Adt | 5.10 Bn | 5.07 Bn | 1.04 Bn |
| 4 | Brinks | 4.39 Bn | 3.98 Bn | 382.40 Mn |
| 5 | Brady | 4.08 Bn | 3.90 Bn | 225.47 Mn |
| 6 | Geo | 3.01 Bn | 2.92 Bn | - |
| 7 | CoreCivic | 2.08 Bn | 1.87 Bn | - |
| 8 | Napco Security Technologies | 1.34 Bn | 1.21 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 1.14 Bn | 1.08 Bn | 23.60 Mn |
| 10 | Mistras | 555.86 Mn | 531.24 Mn | 44.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 20.49 Mn |
| Dec 31, 2025 | 20.99 Mn |
| Sep 30, 2025 | 31.13 Mn |
| Jun 30, 2025 | 30.58 Mn |
| Mar 31, 2025 | 27.49 Mn |
| Dec 31, 2024 | 26.18 Mn |
| Sep 30, 2024 | 34.51 Mn |
| Jun 30, 2024 | 33.71 Mn |
| Mar 31, 2024 | 34.44 Mn |
| Dec 31, 2023 | 33.07 Mn |
| Sep 30, 2023 | 25.97 Mn |
| Jun 30, 2023 | 26.87 Mn |
| Mar 31, 2023 | 26.38 Mn |
| Dec 31, 2022 | 25.49 Mn |
| Sep 30, 2022 | 32.04 Mn |
| Jun 30, 2022 | 33.72 Mn |
| Mar 31, 2022 | 34.80 Mn |
| Dec 31, 2021 | 35.26 Mn |
| Sep 30, 2021 | 44.59 Mn |
| Jun 30, 2021 | 37.01 Mn |
| Mar 31, 2021 | 34.30 Mn |
| Dec 31, 2020 | 35.67 Mn |
| Sep 30, 2020 | 33.49 Mn |
| Jun 30, 2020 | 32.03 Mn |
| Mar 31, 2020 | 31.89 Mn |
| Dec 31, 2019 | 32.60 Mn |
| Sep 30, 2019 | 29.30 Mn |
| Jun 30, 2019 | 30.15 Mn |
| Mar 31, 2019 | 29.49 Mn |
| Dec 31, 2018 | 32.52 Mn |
| Sep 30, 2018 | 27.36 Mn |
| Jun 30, 2018 | 25.81 Mn |
| Mar 31, 2018 | 26.65 Mn |
| Dec 31, 2017 | 56.15 Mn |
| Sep 30, 2017 | 36.09 Mn |
| Jun 30, 2017 | 36.34 Mn |
| Mar 31, 2017 | 24.19 Mn |
| Dec 31, 2016 | 23.24 Mn |
| Sep 30, 2016 | 25.66 Mn |
| Jun 30, 2016 | 24.58 Mn |
| Mar 31, 2016 | 26.22 Mn |
| Dec 31, 2015 | 53.40 Mn |
| Sep 30, 2015 | 17.89 Mn |
| Jun 30, 2015 | 18.05 Mn |
| Mar 31, 2015 | 17.80 Mn |
| Dec 31, 2014 | 44.06 Mn |
| Sep 30, 2014 | 16.52 Mn |
| Jun 30, 2014 | 17.82 Mn |
| Mar 31, 2014 | 16.83 Mn |
| Dec 31, 2013 | 15.00 Mn |
| Sep 30, 2013 | 16.55 Mn |
| Jun 30, 2013 | 16.09 Mn |
| Mar 31, 2013 | 16.11 Mn |
| Dec 31, 2012 | 17.02 Mn |
| Sep 30, 2012 | 12.40 Mn |
| Jun 30, 2012 | 11.43 Mn |
| Mar 31, 2012 | 11.73 Mn |
| Dec 31, 2011 | 12.07 Mn |
| Sep 30, 2011 | 7.44 Mn |
| Jun 30, 2011 | 8.63 Mn |
| Mar 31, 2011 | 8.49 Mn |
| Dec 31, 2010 | 8.29 Mn |
| Sep 30, 2010 | 12.17 Mn |
| Jun 30, 2010 | 11.20 Mn |
| Dec 31, 2009 | 10.87 Mn |