MSA (MSAfety) Tax Provision: $-91 Mil (TTM As of Mar. 2026)


MSA MSA Safety Inc MSA
87 GF Score
Price $172.97
GF Value $187.33
Valuation Fairly Valued
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What is MSAfety Tax Provision?

MSAfety MSA +0.87% 87 Tax Provision is $-91 Mil as of Mar. 2026. GuruFocus rates MSA with a GF Score™ of 87/100 and a GF Value™ of $187.33 (Fairly Valued).

MSAfety's tax provision for the three months ended in Mar. 2026 was $-22 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-91 Mil.

MSAfety Tax Provision Historical Data

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The historical data trend for MSAfety's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

MSAfety Tax Provision Chart

MSAfety Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.82 -58.90 -148.11 -90.04 -87.47

MSAfety Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -18.34 -19.97 -22.84 -26.32 -21.72
MSA
87GF Score
MSA Safety Inc MSA
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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MSAfety Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-91 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-91 Mil mean?
MSAfety (MSA) has a Tax Provision of $-91 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on MSAfety and its competitors.
Is MSAfety's Tax Provision too high?
MSAfety's current Tax Provision is $-91 Mil. Overall, MSAfety has a GF Score™ of 87/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does MSAfety's Tax Provision compare to ADT and BRC?
MSAfety's Tax Provision of $-91 Mil can be compared against companies in the Business Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Business Services company?
A good Tax Provision depends on the Business Services industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on MSAfety and its competitors. MSAfety's current Tax Provision is $-91 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is MSAfety stock overvalued right now?
Based on GuruFocus' analysis, MSAfety (MSA) is currently considered Fairly Valued. The stock's GF Value™ is $187.33, compared to a current price of $172.97 — trading 7.7% below its estimated fair value. The current Tax Provision is $-91 Mil. MSAfety's overall GF Score™ is 87/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For MSAfety (MSA), the current Tax Provision is $-91 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is MSAfety (MSA) Overvalued in 2026?

Based on GuruFocus' analysis, MSAfety stock appears to be undervalued. The current stock price of $172.97 is trading 7.7% below its estimated GF Value™ of $187.33. GuruFocus considers MSAfety to be Fairly Valued.

Key valuation signals for MSA:

  • Tax Provision: $-91 Mil
  • GF Value™: $187.33 vs. price of $172.97 (7.7% below fair value)
  • GF Score™: 87/100

No single metric tells the full story. See the MSA stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

MSAfety Business Description

Other Exchanges M07:Germany
Address 1000 Cranberry Woods Drive, Cranberry Township, PA, USA, 16066-5207
MSA Safety Inc makes safety products that are used to protect workers in the oil and gas and mining industries. The company's product offerings include breathing apparatuses, fall protection, portable gas detection systems, industrial head protection, fire and rescue helmets, and fixed gas and flame detection systems, among others. The end markets for its products include the fire service, contractor, industrial, mining, oil and gas, and utilities industries. The company has organized its business into four geographical operating segments that are aggregated into two reportable segments: Americas and International. The majority of its revenue is generated from the Americas segment, which is comprised of the company's operations in Northern North America and Latin America geographies.
87GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$172.97
Price
$187.33
GF Value