Mine Safety Appliances Company MSA Penalties and interest accrued on unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits at other companies

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$195M-5.8%

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Other financials

Income statement

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Revenue$463.6M+10.0%

Gross profit$219.6M+13.5%

Operating income$93.0M+19.6%

Net income$71.3M+19.6%

EPS (diluted)$1.83+21.2%

Balance sheet

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Cash & equivalents$181.3M+5.9%

Total debt$658.3M+20.2%

Total equity$1.4B+13.9%

Total assets$2.6B+14.7%

Cash flow

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Operating cash flow$75.7M+22.4%

CapEx$10.6M-1.8%

Free cash flow$65.1M+27.5%

Valuation

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Market cap$6.35B+10.4%

Enterprise value$6.82B+11.4%

P/E21.8×+1.8×

P/S3.3×+0.1×

Profitability

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Gross margin46.8%-0.5pp

Operating margin20.2%-1.1pp

Net margin15.2%-0.6pp

FCF margin16.1%+2.2pp

Returns & leverage

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Return on equity22.8%-3.4pp

Debt / equity0.5×0.0×

Current ratio3.2×+0.2×

Where this comes from

Reported directly by Mine Safety Appliances Company in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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 penalties and interest accrued on unrecognized tax benefits?: Mine Safety Appliances Company (MSA) reported penalties and interest accrued on unrecognized tax benefits of $500K in Q1 2026.
How has Mine Safety Appliances Company's penalties and interest accrued on unrecognized tax benefits changed year-over-year?: Mine Safety Appliances Company's penalties and interest accrued on unrecognized tax benefits increased by 150.0% year-over-year, from $200K to $500K.