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Mine Safety Appliances Company MSA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mine Safety Appliances Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Mine Safety Appliances Company’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000066570-26-000012
| (In thousands) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment, net (Note 6) | 278,056 | 283,063 |
| Operating lease right-of-use assets, net | 56,437 | 56,930 |
| Prepaid pension cost (Note 16) | 285,283 | 279,450 |
| Deferred tax assets (Note 11) | 20,491 | 20,991 |
| Goodwill (Note 14) | 727,440 | 731,592 |
| Intangible assets, net (Note 14) | 291,991 | 299,127 |
| Other noncurrent assets | 12,616 | 13,929 |
| Total assets | $2,563,986 | $2,554,374 |
Item 1. Financial Statements
FAQ
- What is Mine Safety Appliances Company's deferred tax assets?
- Mine Safety Appliances Company (MSA) reported deferred tax assets of $20.49M in Q1 2026.
- How has Mine Safety Appliances Company's deferred tax assets changed year-over-year?
- Mine Safety Appliances Company's deferred tax assets decreased by 25.5% year-over-year, from $27.49M to $20.49M.
- What is the long-term trend for Mine Safety Appliances Company's deferred tax assets?
- Over 5 years (2020 to 2025), Mine Safety Appliances Company's deferred tax assets has grown at a -10.1% compound annual growth rate (CAGR), from $35.67M to $20.99M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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