Mine Safety Appliances Company MSA Deferred income tax benefit (Note 11)
Deferred income tax benefit (Note 11) at other companies
Other financials
Where this comes from
Reported directly by Mine Safety Appliances Company in its filing.
Tagged under the XBRL concept msa:DeferredIncomeTaxExpenseBenefitIncludingDiscontinuedOperations.
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 income tax benefit (note 11)?
- Mine Safety Appliances Company (MSA) reported deferred income tax benefit (note 11) of $0 in Q1 2026.
- How has Mine Safety Appliances Company's deferred income tax benefit (note 11) changed year-over-year?
- Mine Safety Appliances Company's deferred income tax benefit (note 11) increased by 100.0% year-over-year, from -$83K to $0.
- What is the long-term trend for Mine Safety Appliances Company's deferred income tax benefit (note 11)?
- Over 3 years (2021 to 2025), Mine Safety Appliances Company's deferred income tax benefit (note 11) has grown at a -49.6% compound annual growth rate (CAGR), from -$38.85M to -$4.96M.
- What does deferred income tax benefit (note 11) mean?
- This represents the non-cash impact of temporary differences between the financial reporting basis and the tax basis of assets and liabilities. It reflects the change in deferred tax assets or liabilities that will result in future tax payments or savings. Monitoring this helps investors understand the timing differences between accounting income and taxable income.