MSA Safety Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MSA Safety Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • MSA Safety Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $21.5M, a 4% decline year-over-year.
  • MSA Safety Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $84M, a 41.1% decline year-over-year.
  • MSA Safety Inc annual Income Tax Expense (Benefit) for 2023 was $148M, a 151% increase from 2022.
  • MSA Safety Inc annual Income Tax Expense (Benefit) for 2022 was $58.9M, a 3144% increase from 2021.
  • MSA Safety Inc annual Income Tax Expense (Benefit) for 2021 was $1.82M, a 95.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $84M $21.5M -$897K -4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $84.9M $22.2M +$1.8M +8.83% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $83.1M $17.5M -$65M -78.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $148M $22.9M +$5.31M +30.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $143M $22.4M +$6.6M +41.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-24
Q2 2023 $136M $20.4M +$4.71M +30% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 $131M $82.4M +$72.6M +737% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $58.9M $17.6M +$45M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $13.9M $15.8M +$6.08M +62.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $7.8M $15.7M +$5.88M +59.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $1.92M $9.85M +$103K +1.06% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $1.82M -$27.5M -$33.6M -547% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $35.4M $9.72M -$2.56M -20.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $38M $9.81M -$1.66M -14.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $39.6M $9.75M -$3.37M -25.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $43M $6.14M -$2.49M -28.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $45.5M $12.3M -$3.39M -21.6% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-18
Q2 2020 $48.9M $11.5M -$1.77M -13.4% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-18
Q1 2020 $50.7M $13.1M +$4.11M +45.7% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-18
Q4 2019 $46.5M $8.63M -$4.98M -36.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $51.5M $15.7M +$11.5M +273% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $40.1M $13.2M +$3.34M +33.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $36.7M $9M -$502K -5.28% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $37.2M $13.6M +$17.1M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $20.1M $4.21M -$1.21M -22.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $21.3M $9.9M +$10.8M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $10.5M $9.51M +$7.71M +429% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $2.82M -$3.49M -$22.4M -118% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $25.2M $5.41M -$5.92M -52.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $31.2M -$902K -$15.9M -106% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $47.1M $1.8M -$10.7M -85.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $57.8M $18.9M +$11.2M +145% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $46.6M $11.3M +$2.39M +26.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-20
Q2 2016 $44.2M $15M +$2.68M +21.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $41.5M $12.5M -$2.87M -18.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $44.4M $7.74M -$7.25M -48.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $51.7M $8.94M +$236K +2.71% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $51.4M $12.4M +$2.6M +26.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $48.8M $15.4M +$7.78M +102% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $41M $15M +$4.52M +43.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $36.5M $8.7M +$949K +12.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $35.6M $9.75M -$252K -2.52% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $35.8M $7.6M +$684K +9.88% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $35.1M $10.5M +$619K +6.28% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $34.5M $7.75M +$70K +0.91% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $34.5M $10M -$3.12M -23.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $37.6M $6.92M -$3.83M -35.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $41.4M $9.85M +$2.98M +43.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $38.4M $7.68M -$2.51M -24.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $40.9M $13.1M +$3.29M +33.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $37.6M $10.8M +$3.83M +55.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $33.8M $6.87M +$2.97M +76.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $30.8M $10.2M +$4.89M +92.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $25.9M $9.83M +$3.54M +56.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $22.4M $6.92M +$4.12M +147% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $18.3M $3.9M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-22
Q3 2010 $5.3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $6.29M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $2.8M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.