MSA Safety (MSA) Tax Provisions (2009 - 2026)
MSA Safety (MSA) posted quarterly Tax Provisions of $25.2 million for Q2 2026, up 26.14% year-over-year from $20.0 million in Q2 2025, and up 15.97% on a QoQ basis from $21.7 million in Q1 2026.
MSA Safety (MSA) Tax Provisions (2009 - 2026) Analysis & Trends
MSA Safety has reported Tax Provisions for 18 years, with the latest figure at $25.2 million in Q2 2026.
- Tax Provisions for Q2 2026 came in at $25.2 million, up 26.14% year-over-year; the trailing twelve-month figure through Jun 2026 was $96.1 million (up 8.32% YoY), and the FY2025 annual result was $87.5 million, down 2.85% from the prior year.
- Tax Provisions climbed to $25.2 million in Q2 2026, from $21.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $82.4 million in Q1 2023 and troughed at $9.9 million in Q1 2022.
- A 5-year average of $24.0 million and a median of $21.6 million in 2024 frame the typical range for Tax Provisions.
- The widest annual swing landed in 2023, when Tax Provisions surged 736.74%; it then slumped 78.81% in 2024.
- A 5-year view of Tax Provisions shows it stood at $17.6 million in 2022, then jumped by 30.21% to $22.9 million in 2023, then advanced by 26.23% to $28.9 million in 2024, then decreased by 8.84% to $26.3 million in 2025, then declined by 4.26% to $25.2 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $25.2 million in Q2 2026, $21.7 million in Q1 2026, and $26.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Allegion | 13.92 Bn | 13.60 Bn | 517.50 Mn | 43.30 Mn |
| 2 | MSA Safety | 7.30 Bn | 7.10 Bn | 249.29 Mn | 25.19 Mn |
| 3 | Adt | 5.22 Bn | 5.20 Bn | 1.05 Bn | 61.00 Mn |
| 4 | Brinks | 4.63 Bn | 2.97 Bn | 366.10 Mn | 20.50 Mn |
| 5 | Brady | 4.32 Bn | 4.14 Bn | 225.47 Mn | 15.57 Mn |
| 6 | Geo | 4.27 Bn | 4.02 Bn | - | 18.88 Mn |
| 7 | CoreCivic | 3.36 Bn | 3.25 Bn | - | 10.40 Mn |
| 8 | Napco Security Technologies | 1.36 Bn | 1.24 Bn | 29.49 Mn | 206,000.00 |
| 9 | Evolv Technologies Holdings | 964.45 Mn | 901.82 Mn | 21.95 Mn | - |
| 10 | Mistras | 603.20 Mn | 581.21 Mn | 56.45 Mn | 2.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 25.19 Mn |
| Mar 31, 2026 | 21.72 Mn |
| Dec 31, 2025 | 26.32 Mn |
| Sep 30, 2025 | 22.84 Mn |
| Jun 30, 2025 | 19.97 Mn |
| Mar 31, 2025 | 18.34 Mn |
| Dec 31, 2024 | 28.87 Mn |
| Sep 30, 2024 | 21.51 Mn |
| Jun 30, 2024 | 22.19 Mn |
| Mar 31, 2024 | 17.47 Mn |
| Dec 31, 2023 | 22.87 Mn |
| Sep 30, 2023 | 22.41 Mn |
| Jun 30, 2023 | 20.39 Mn |
| Mar 31, 2023 | 82.44 Mn |
| Dec 31, 2022 | 17.56 Mn |
| Sep 30, 2022 | 15.80 Mn |
| Jun 30, 2022 | 15.68 Mn |
| Mar 31, 2022 | 9.85 Mn |
| Dec 31, 2021 | -27.47 Mn |
| Sep 30, 2021 | 9.72 Mn |