MSC INDUSTRIAL DIRECT CO., INC. Deferred Foreign Income Tax Expense (Benefit)
MSC INDUSTRIAL DIRECT CO., INC. (MSM) reported Deferred Foreign Income Tax Expense (Benefit) of $896.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-10-23
- MSC INDUSTRIAL DIRECT CO., INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $896.00K, a 60.68% decline from fiscal 2024.
- MSC INDUSTRIAL DIRECT CO., INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.28M.
- MSC INDUSTRIAL DIRECT CO., INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$741.00K.
- MSC INDUSTRIAL DIRECT CO., INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$816.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-30 | $896.00K 10-K · filed 2025-10-23 |
| 2024-08-31 | $2.28M 10-K · filed 2025-10-23 |
| 2023-09-02 | -$741.00K 10-K · filed 2025-10-23 |
| 2022-09-03 | -$816.00K 10-K · filed 2024-10-24 |
| 2021-08-28 | -$755.00K 10-K · filed 2023-10-25 |
| 2020-08-29 | -$129.00K 10-K · filed 2022-10-20 |
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