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Mine Safety Appliances Company MSA Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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, except per share values) | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Interest expense | 7,703 | 6,835 |
| Other income, net | (7,681) | (7,023) |
| Total other expense (income), net | 22 | (188) |
| Income before income taxes | 92,992 | 77,949 |
| Provision for income taxes (Note 11) | 21,723 | 18,344 |
| Net income | $71,269 | $59,605 |
| Earnings per share attributable to common shareholders (Note 10): | ||
| Basic | $1.83 | $1.51 |
Item 1. Financial Statements
FAQ
- What is Mine Safety Appliances Company's pre-tax income?
- Mine Safety Appliances Company (MSA) reported pre-tax income of $92.99M in Q1 2026.
- How has Mine Safety Appliances Company's pre-tax income changed year-over-year?
- Mine Safety Appliances Company's pre-tax income increased by 19.3% year-over-year, from $77.95M to $92.99M.
- What is the long-term trend for Mine Safety Appliances Company's pre-tax income?
- Over 3 years (2022 to 2025), Mine Safety Appliances Company's pre-tax income has grown at a 15.4% compound annual growth rate (CAGR), from $238.53M to $366.4M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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