MSA Safety Inc (MSA) Unrecognized Tax Benefits USD 2010 - 2024

Historical data

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