Unrecognized Tax Benefits of MSA Safety Inc from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MSA Safety Inc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
  • MSA Safety Inc Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $5,000,000, a 31% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MSA Safety Inc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,000,000 -$2,200,000 -31% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $4,700,000 -$2,600,000 -36% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $1,300,000 -$5,900,000 -82% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $1,270,000 -$1,814,000 -59% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q3 2024 $7,200,000 +$3,800,000 +112% 30 Sep 2024 10-Q 24 Oct 2024 2024 Q3
Q2 2024 $7,300,000 +$3,900,000 +115% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $7,200,000 +$3,800,000 +112% 31 Mar 2024 10-Q 30 Apr 2024 2024 Q1
Q4 2023 $3,084,000 -$2,108,000 -41% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $3,400,000 -$1,200,000 -26% 30 Sep 2023 10-Q 25 Oct 2023 2023 Q1
Q2 2023 $3,400,000 -$1,400,000 -29% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q1
Q1 2023 $3,400,000 -$1,600,000 -32% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $5,192,000 +$255,000 +5.2% 31 Dec 2022 10-K 14 Feb 2025 2024 FY
Q3 2022 $4,600,000 -$4,200,000 -48% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $4,800,000 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $5,000,000 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $4,937,000 -$3,155,000 -39% 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q3 2021 $8,800,000 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q4 2020 $8,092,000 +$2,973,000 +58% 31 Dec 2020 10-K 16 Feb 2023 2022 FY
Q4 2019 $5,119,000 -$11,036,000 -68% 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q4 2018 $16,155,000 +$1,100,000 +7.3% 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q4 2017 $15,055,000 +$662,000 +4.6% 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q4 2016 $14,393,000 +$1,323,000 +10% 31 Dec 2016 10-K 22 Feb 2019 2018 FY
Q4 2015 $13,070,000 +$3,213,000 +33% 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q3 2015 $15,000,000 +$5,500,000 +58% 30 Sep 2015 10-Q 22 Oct 2015 2015 Q3
Q2 2015 $14,800,000 +$5,300,000 +56% 30 Jun 2015 10-Q 23 Jul 2015 2015 Q2
Q1 2015 $15,000,000 +$9,100,000 +154% 31 Mar 2015 10-Q 28 Apr 2015 2015 Q1
Q4 2014 $9,857,000 +$3,969,000 +67% 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $9,500,000 $0 0% 30 Sep 2014 10-Q 23 Oct 2014 2014 Q3
Q2 2014 $9,500,000 $0 0% 30 Jun 2014 10-Q 24 Jul 2014 2014 Q2
Q1 2014 $5,900,000 -$3,600,000 -38% 31 Mar 2014 10-Q 23 Apr 2014 2014 Q1
Q4 2013 $5,888,000 -$3,632,000 -38% 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $9,500,000 -$3,300,000 -26% 30 Sep 2013 10-Q 23 Oct 2013 2013 Q3
Q2 2013 $9,500,000 -$3,300,000 -26% 30 Jun 2013 10-Q 24 Jul 2013 2013 Q2
Q1 2013 $9,500,000 -$3,300,000 -26% 31 Mar 2013 10-Q 24 Apr 2013 2013 Q1
Q4 2012 $9,520,000 -$3,307,000 -26% 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q3 2012 $12,800,000 +$1,000,000 +8.5% 30 Sep 2012 10-Q 24 Oct 2012 2012 Q3
Q2 2012 $12,800,000 +$1,000,000 +8.5% 30 Jun 2012 10-Q 25 Jul 2012 2012 Q2
Q1 2012 $12,800,000 31 Mar 2012 10-Q 25 Apr 2012 2012 Q1
Q4 2011 $12,827,000 +$1,000,000 +8.5% 31 Dec 2011 10-K 24 Feb 2014 2013 FY
Q3 2011 $11,800,000 30 Sep 2011 10-Q 27 Oct 2011 2011 Q3
Q2 2011 $11,800,000 30 Jun 2011 10-Q 28 Jul 2011 2011 Q2
Q4 2010 $11,827,000 31 Dec 2010 10-K 20 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.