MSC INDUSTRIAL DIRECT CO., INC. Deferred Income Tax Expense (Benefit)
MSC INDUSTRIAL DIRECT CO., INC. (MSM) reported Deferred Income Tax Expense (Benefit) of -$1.31 million for the 12-month period ending 2025-08-30, per its 10-K filed 2025-10-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-23
- MSC INDUSTRIAL DIRECT CO., INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.31M, a 113.09% decline from fiscal 2024.
- MSC INDUSTRIAL DIRECT CO., INC. deferred income tax expense (benefit) for fiscal 2024 was $10.04M, a 10.25% increase from fiscal 2023.
- MSC INDUSTRIAL DIRECT CO., INC. deferred income tax expense (benefit) for fiscal 2023 was $9.11M, a 24.47% decline from fiscal 2022.
- MSC INDUSTRIAL DIRECT CO., INC. deferred income tax expense (benefit) for fiscal 2022 was $12.06M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-30 | -$1.31M 10-K · filed 2025-10-23 |
| 2024-08-31 | $10.04M 10-K · filed 2025-10-23 |
| 2023-09-02 | $9.11M 10-K · filed 2025-10-23 |
| 2022-09-03 | $12.06M 10-K · filed 2024-10-24 |
| 2021-08-28 | -$7.11M 10-K · filed 2023-10-25 |
| 2020-08-29 | $8.35M 10-K · filed 2022-10-20 |
| 2019-08-31 | $11.93M 10-K · filed 2021-10-20 |
| 2018-09-01 | -$24.35M 10-K · filed 2020-10-27 |
| 2017-09-02 | $12.15M 10-K · filed 2019-10-24 |
| 2016-09-03 | $15.20M 10-K · filed 2018-10-30 |
| 2015-08-29 | $14.92M 10-K · filed 2017-10-31 |
| 2014-08-30 | $11.74M 10-K · filed 2016-11-01 |
| 2013-08-31 | $7.33M 10-K · filed 2015-10-28 |
| 2012-09-01 | $6.05M 10-K · filed 2014-10-29 |
| 2011-08-27 | $15.52M 10-K · filed 2013-10-30 |
| 2010-08-28 | $4.62M 10-K · filed 2012-10-31 |
| 2009-08-29 | $3.29M 10-K · filed 2011-10-26 |
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