Mine Safety Appliances Company MSA Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Mine Safety Appliances Company (MSA) reported unrecognized tax benefits of $4.3M in Q1 2026.
- How has Mine Safety Appliances Company's unrecognized tax benefits changed year-over-year?
- Mine Safety Appliances Company's unrecognized tax benefits increased by 230.8% year-over-year, from $1.3M to $4.3M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.