MSA Safety Inc (MSA) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MSA Safety Inc annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • MSA Safety Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2013 was $24 K, a 95.5% decline year-over-year.
  • MSA Safety Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $61.9 M, a 1096% increase from 2022.
  • MSA Safety Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $5.17 M.
  • MSA Safety Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$38.9 M, a 1624% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $61.9 M +$56.7 M +1096% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 $5.17 M +$44 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 -$38.9 M -$36.6 M -1624% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 -$2.25 M -$3.99 M -230% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $1.73 M +$5.8 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 -$4.07 M +$27.3 M +87% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$31.3 M -$45.7 M -317% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $14.4 M +$16.6 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$2.21 M +$2.85 M +56.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$5.07 M -$1.61 M -46.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$3.46 M -$4.09 M -646% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $633 K -$8.02 M -92.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $8.66 M +$1.5 M +20.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $7.16 M 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.