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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 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
At March 31, 2026, the Company had a gross liability for unrecognized tax benefits of $4.3 million. The Company has recognized tax benefits associated with these liabilities of $1.5 million at March 31, 2026. The gross liability includes amounts associated with domestic and foreign tax exposure in prior periods.
Item 1. Financial Statements
FAQ
- 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.
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