Mine Safety Appliances Company MSA Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Mine Safety Appliances Company’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mine Safety Appliances Company's deferred tax liabilities?
- Mine Safety Appliances Company (MSA) reported deferred tax liabilities of $127M in Q1 2026.
- How has Mine Safety Appliances Company's deferred tax liabilities changed year-over-year?
- Mine Safety Appliances Company's deferred tax liabilities increased by 17.5% year-over-year, from $108.11M to $127M.
- What is the long-term trend for Mine Safety Appliances Company's deferred tax liabilities?
- Over 5 years (2020 to 2025), Mine Safety Appliances Company's deferred tax liabilities has grown at a 43.8% compound annual growth rate (CAGR), from $20.76M to $127.54M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.