MSC INDUSTRIAL DIRECT CO., INC. Deferred State and Local Income Tax Expense (Benefit)
MSC INDUSTRIAL DIRECT CO., INC. (MSM) reported Deferred State and Local Income Tax Expense (Benefit) of $683.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-23
- MSC INDUSTRIAL DIRECT CO., INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $683.00K, a 19.74% decline from fiscal 2024.
- MSC INDUSTRIAL DIRECT CO., INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $851.00K, a 49.44% decline from fiscal 2023.
- MSC INDUSTRIAL DIRECT CO., INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.68M, a 31.38% increase from fiscal 2022.
- MSC INDUSTRIAL DIRECT CO., INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.28M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-30 | $683.00K 10-K · filed 2025-10-23 |
| 2024-08-31 | $851.00K 10-K · filed 2025-10-23 |
| 2023-09-02 | $1.68M 10-K · filed 2025-10-23 |
| 2022-09-03 | $1.28M 10-K · filed 2024-10-24 |
| 2021-08-28 | -$842.00K 10-K · filed 2023-10-25 |
| 2020-08-29 | $1.09M 10-K · filed 2022-10-20 |
| 2019-08-31 | $1.31M 10-K · filed 2021-10-20 |
| 2018-09-01 | $3.02M 10-K · filed 2020-10-27 |
| 2017-09-02 | $1.22M 10-K · filed 2019-10-24 |
| 2016-09-03 | $1.20M 10-K · filed 2018-10-30 |
| 2015-08-29 | $932.00K 10-K · filed 2017-10-31 |
| 2014-08-30 | $1.38M 10-K · filed 2016-11-01 |
| 2013-08-31 | -$68.00K 10-K · filed 2015-10-28 |
| 2012-09-01 | $1.25M 10-K · filed 2014-10-29 |
| 2011-08-27 | $139.00K 10-K · filed 2013-10-30 |
| 2010-08-28 | $319.00K 10-K · filed 2012-10-31 |
| 2009-08-29 | -$63.00K 10-K · filed 2011-10-26 |
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