Mine Safety Appliances Company MSA Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
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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 unrecognized tax benefits - income tax penalties and interest accrued?
- Mine Safety Appliances Company (MSA) reported unrecognized tax benefits - income tax penalties and interest accrued of $500K in Q1 2026.
- How has Mine Safety Appliances Company's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Mine Safety Appliances Company's unrecognized tax benefits - income tax penalties and interest accrued increased by 150.0% year-over-year, from $200K to $500K.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.