Mine Safety Appliances Company MSA Deferred Taxes
Deferred Taxes 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 taxes?
- Mine Safety Appliances Company (MSA) reported deferred taxes of $127M in Q1 2026.
- How has Mine Safety Appliances Company's deferred taxes changed year-over-year?
- Mine Safety Appliances Company's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Mine Safety Appliances Company's deferred taxes has grown at a 43.8% compound annual growth rate (CAGR), from $20.76M to $127.54M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.