Growth Metrics

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 🔒
DateValue
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