MSC INDUSTRIAL DIRECT CO., INC. Deferred Federal Income Tax Expense (Benefit)
MSC INDUSTRIAL DIRECT CO., INC. (MSM) reported Deferred Federal Income Tax Expense (Benefit) of -$2.89 million for the 12-month period ending 2025-08-30, per its 10-K filed 2025-10-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-10-23
- MSC INDUSTRIAL DIRECT CO., INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$2.89M, a 141.87% decline from fiscal 2024.
- MSC INDUSTRIAL DIRECT CO., INC. deferred federal income tax expense (benefit) for fiscal 2024 was $6.91M, a 15.37% decline from fiscal 2023.
- MSC INDUSTRIAL DIRECT CO., INC. deferred federal income tax expense (benefit) for fiscal 2023 was $8.16M, a 29.57% decline from fiscal 2022.
- MSC INDUSTRIAL DIRECT CO., INC. deferred federal income tax expense (benefit) for fiscal 2022 was $11.59M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-08-30 | -$2.89M 10-K · filed 2025-10-23 | |
| 2024-08-31 | $6.91M 10-K · filed 2025-10-23 | |
| 2023-09-02 | $8.16M 10-K · filed 2025-10-23 | |
| 2022-09-03 | $11.59M 10-K · filed 2024-10-24 | |
| 2021-08-28 | -$5.51M 10-K · filed 2023-10-25 | |
| 2020-08-29 | $7.39M 10-K · filed 2022-10-20 | $7.26M 10-K · filed 2020-10-27 |
| 2019-08-31 | $10.62M 10-K · filed 2021-10-20 | |
| 2018-09-01 | -$27.37M 10-K · filed 2020-10-27 | |
| 2017-09-02 | $10.94M 10-K · filed 2019-10-24 | |
| 2016-09-03 | $13.99M 10-K · filed 2018-10-30 | |
| 2015-08-29 | $13.99M 10-K · filed 2017-10-31 | |
| 2014-08-30 | $10.37M 10-K · filed 2016-11-01 | |
| 2013-08-31 | $7.40M 10-K · filed 2015-10-28 | |
| 2012-09-01 | $4.80M 10-K · filed 2014-10-29 | |
| 2011-08-27 | $15.38M 10-K · filed 2013-10-30 | |
| 2010-08-28 | $4.30M 10-K · filed 2012-10-31 | |
| 2009-08-29 | $3.35M 10-K · filed 2011-10-26 |
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