MSA Safety Inc (MSA) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • MSA Safety Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $17.5 M, a 78.8% decline year-over-year.
  • MSA Safety Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $83.1 M, a 36.8% decline year-over-year.
  • MSA Safety Inc annual Income Tax Expense (Benefit) for 2023 was $148 M, a 151% increase from 2022.
  • MSA Safety Inc annual Income Tax Expense (Benefit) for 2022 was $58.9 M, a 3144% increase from 2021.
  • MSA Safety Inc annual Income Tax Expense (Benefit) for 2021 was $1.82 M, a 95.8% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $83.1 M $17.5 M -$65 M -78.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $148 M $22.9 M +$5.31 M +30.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $143 M $22.4 M +$6.6 M +41.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $136 M $20.4 M +$4.71 M +30% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $131 M $82.4 M +$72.6 M +737% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $58.9 M $17.6 M +$45 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $13.9 M $15.8 M +$6.08 M +62.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $7.8 M $15.7 M +$5.88 M +59.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $1.92 M $9.85 M +$103 K +1.06% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $1.82 M -$27.5 M -$33.6 M -547% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $35.4 M $9.72 M -$2.56 M -20.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $38 M $9.81 M -$1.66 M -14.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $39.6 M $9.75 M -$3.37 M -25.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $43 M $6.14 M -$2.49 M -28.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $45.5 M $12.3 M -$3.39 M -21.6% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-18
Q2 2020 $48.9 M $11.5 M -$1.77 M -13.4% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-18
Q1 2020 $50.7 M $13.1 M +$4.11 M +45.7% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-18
Q4 2019 $46.5 M $8.63 M -$4.98 M -36.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $51.5 M $15.7 M +$11.5 M +273% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $40.1 M $13.2 M +$3.34 M +33.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $36.7 M $9 M -$502 K -5.28% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $37.2 M $13.6 M +$17.1 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $20.1 M $4.21 M -$1.21 M -22.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-24
Q2 2018 $21.3 M $9.9 M +$10.8 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $10.5 M $9.51 M +$7.71 M +429% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q4 2017 $2.82 M -$3.49 M -$22.4 M -118% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $25.2 M $5.41 M -$5.92 M -52.2% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-25
Q2 2017 $31.2 M -$902 K -$15.9 M -106% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $47.1 M $1.8 M -$10.7 M -85.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $57.8 M $18.9 M +$11.2 M +145% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $46.6 M $11.3 M +$2.39 M +26.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-20
Q2 2016 $44.2 M $15 M +$2.68 M +21.7% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $41.5 M $12.5 M -$2.87 M -18.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $44.4 M $7.74 M -$7.25 M -48.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $51.7 M $8.94 M +$236 K +2.71% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $51.4 M $12.4 M +$2.6 M +26.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $48.8 M $15.4 M +$7.78 M +102% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $41 M $15 M +$4.52 M +43.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $36.5 M $8.7 M +$949 K +12.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $35.6 M $9.75 M -$252 K -2.52% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-23
Q1 2014 $35.8 M $7.6 M +$684 K +9.88% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $35.1 M $10.5 M +$619 K +6.28% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $34.5 M $7.75 M +$70 K +0.91% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $34.5 M $10 M -$3.12 M -23.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $37.6 M $6.92 M -$3.83 M -35.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q4 2012 $41.4 M $9.85 M +$2.98 M +43.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $38.4 M $7.68 M -$2.51 M -24.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-23
Q2 2012 $40.9 M $13.1 M +$3.29 M +33.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-24
Q1 2012 $37.6 M $10.8 M +$3.83 M +55.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $33.8 M $6.87 M +$2.97 M +76.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $30.8 M $10.2 M +$4.89 M +92.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $25.9 M $9.83 M +$3.54 M +56.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-25
Q1 2011 $22.4 M $6.92 M +$4.12 M +147% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $18.3 M $3.9 M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-22
Q3 2010 $5.3 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $6.29 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $2.8 M 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.