MSA Safety (MSA) Non-Current Deferred Tax Liability (2009 - 2026)
MSA Safety (MSA) posted quarterly Non-Current Deferred Tax Liability of $126.7 million for Q2 2026, down 4.48% year-over-year from $132.7 million in Q2 2025, and little changed on a QoQ basis from $127.0 million in Q1 2026.
MSA Safety (MSA) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
MSA Safety has reported Non-Current Deferred Tax Liability for 18 years, with the latest figure at $126.7 million in Q2 2026.
- Non-Current Deferred Tax Liability for Q2 2026 came in at $126.7 million, down 4.48% year-over-year; the trailing twelve-month figure through Jun 2026 was $126.7 million (down 4.48% YoY), and the FY2025 annual result was $127.5 million, down 7.77% from the prior year.
- Non-Current Deferred Tax Liability steadied at $126.7 million in Q2 2026, from $127.0 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $138.3 million in Q4 2024 and troughed at $30.4 million in Q3 2022.
- A 5-year average of $102.6 million and a median of $105.6 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability plunged 39.06%; it then soared 235.94% in 2023.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $122.4 million in 2022, then dropped by 1.66% to $120.4 million in 2023, then increased by 14.9% to $138.3 million in 2024, then dropped by 7.77% to $127.5 million in 2025, then slipped by 0.62% to $126.7 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $126.7 million in Q2 2026, $127.0 million in Q1 2026, and $127.5 million in Q4 2025.
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 | 126.75 Mn |
| Jun 30, 2026 | 126.75 Mn |
| Mar 31, 2026 | 127.00 Mn |
| Mar 31, 2026 | 127.00 Mn |
| Dec 31, 2025 | 127.54 Mn |
| Dec 31, 2025 | 127.54 Mn |
| Sep 30, 2025 | 133.20 Mn |
| Sep 30, 2025 | 133.20 Mn |
| Jun 30, 2025 | 132.70 Mn |
| Jun 30, 2025 | 132.70 Mn |
| Mar 31, 2025 | 108.11 Mn |
| Mar 31, 2025 | 108.11 Mn |
| Dec 31, 2024 | 107.69 Mn |
| Dec 31, 2024 | 107.69 Mn |
| Sep 30, 2024 | 103.18 Mn |
| Sep 30, 2024 | 103.18 Mn |
| Jun 30, 2024 | 102.33 Mn |
| Jun 30, 2024 | 102.33 Mn |
| Mar 31, 2024 | 102.23 Mn |
| Mar 31, 2024 | 102.23 Mn |