MSA Safety (MSA) Long-Term Deferred Tax (2009 - 2026)
MSA Safety (MSA) posted quarterly Long-Term Deferred Tax of $20.3 million for Q2 2026, down 33.6% year-over-year from $30.6 million in Q2 2025, and down 0.91% on a QoQ basis from $20.5 million in Q1 2026.
MSA Safety (MSA) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
MSA Safety has reported Long-Term Deferred Tax for 18 years, with the latest figure at $20.3 million in Q2 2026.
- Long-Term Deferred Tax for Q2 2026 came in at $20.3 million, down 33.6% year-over-year; the trailing twelve-month figure through Jun 2026 was $20.3 million (down 33.6% YoY), and the FY2025 annual result was $21.0 million, down 19.82% from the prior year.
- Long-Term Deferred Tax eased to $20.3 million in Q2 2026, from $20.5 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $34.8 million in Q1 2022 and troughed at $20.3 million in Q2 2026.
- A 5-year average of $28.8 million and a median of $29.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The widest annual swing landed in 2024, when Long-Term Deferred Tax surged 32.92%; it then tumbled 33.6% in 2026.
- A 5-year view of Long-Term Deferred Tax shows it stood at $25.5 million in 2022, then grew by 29.72% to $33.1 million in 2023, then declined by 20.82% to $26.2 million in 2024, then retreated by 19.82% to $21.0 million in 2025, then retreated by 3.27% to $20.3 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $20.3 million in Q2 2026, $20.5 million in Q1 2026, and $21.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.31 Mn |
| 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 |