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

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