MSA Safety Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MSA Safety Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • MSA Safety Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $7.2M, a 112% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $7.2M +$3.8M +112% Sep 30, 2024 10-Q 2024-10-24
Q2 2024 $7.3M +$3.9M +115% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $7.2M +$3.8M +112% Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $3.08M -$2.11M -40.6% Dec 31, 2023 10-K 2024-02-16
Q3 2023 $3.4M -$1.2M -26.1% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $3.4M -$1.4M -29.2% Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $3.4M -$1.6M -32% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $5.19M +$255K +5.17% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $4.6M -$4.2M -47.7% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $4.8M Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $5M Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $4.94M -$3.16M -39% Dec 31, 2021 10-K 2024-02-16
Q3 2021 $8.8M Sep 30, 2021 10-Q 2021-10-29
Q4 2020 $8.09M +$2.97M +58.1% Dec 31, 2020 10-K 2023-02-16
Q4 2019 $5.12M -$11M -68.3% Dec 31, 2019 10-K 2022-02-18
Q4 2018 $16.2M +$1.1M +7.31% Dec 31, 2018 10-K 2021-02-19
Q4 2017 $15.1M +$662K +4.6% Dec 31, 2017 10-K 2020-02-20
Q4 2016 $14.4M +$1.32M +10.1% Dec 31, 2016 10-K 2019-02-22
Q4 2015 $13.1M +$3.21M +32.6% Dec 31, 2015 10-K 2018-02-22
Q3 2015 $15M +$5.5M +57.9% Sep 30, 2015 10-Q 2015-10-22
Q2 2015 $14.8M +$5.3M +55.8% Jun 30, 2015 10-Q 2015-07-23
Q1 2015 $15M +$9.1M +154% Mar 31, 2015 10-Q 2015-04-28
Q4 2014 $9.86M +$3.97M +67.4% Dec 31, 2014 10-K 2017-02-28
Q3 2014 $9.5M $0 0% Sep 30, 2014 10-Q 2014-10-23
Q2 2014 $9.5M $0 0% Jun 30, 2014 10-Q 2014-07-24
Q1 2014 $5.9M -$3.6M -37.9% Mar 31, 2014 10-Q 2014-04-23
Q4 2013 $5.89M -$3.63M -38.2% Dec 31, 2013 10-K 2016-02-29
Q3 2013 $9.5M -$3.3M -25.8% Sep 30, 2013 10-Q 2013-10-23
Q2 2013 $9.5M -$3.3M -25.8% Jun 30, 2013 10-Q 2013-07-24
Q1 2013 $9.5M -$3.3M -25.8% Mar 31, 2013 10-Q 2013-04-24
Q4 2012 $9.52M -$3.31M -25.8% Dec 31, 2012 10-K 2015-02-25
Q3 2012 $12.8M +$1M +8.48% Sep 30, 2012 10-Q 2012-10-24
Q2 2012 $12.8M +$1M +8.48% Jun 30, 2012 10-Q 2012-07-25
Q1 2012 $12.8M Mar 31, 2012 10-Q 2012-04-25
Q4 2011 $12.8M +$1M +8.46% Dec 31, 2011 10-K 2014-02-24
Q3 2011 $11.8M Sep 30, 2011 10-Q 2011-10-27
Q2 2011 $11.8M Jun 30, 2011 10-Q 2011-07-28
Q4 2010 $11.8M Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.