MSA Safety Inc Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $148M +$89.2M +151% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $58.9M +$57.1M +3144% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $1.82M -$41.2M -95.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $43M -$3.54M -7.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $46.5M +$9.33M +25.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $37.2M +$34.4M +1220% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $2.82M -$55M -95.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $57.8M +$13.4M +30.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $44.4M +$3.36M +8.19% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $41M +$5.9M +16.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $35.1M -$6.26M -15.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $41.4M +$7.59M +22.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $33.8M +$15.5M +84.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $18.3M Jan 1, 2010 Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.