MSC INDUSTRIAL DIRECT CO., INC. Deferred Tax Liabilities, Property, Plant and Equipment
MSC INDUSTRIAL DIRECT CO., INC. (MSM) had Deferred Tax Liabilities, Property, Plant and Equipment of $29.04 million as of 2025-08-30, per its 10-K filed 2025-10-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-10-23
- 2025-08-30: Deferred Tax Liabilities, Property, Plant and Equipment $29.04M.
- 2024-08-31: Deferred Tax Liabilities, Property, Plant and Equipment $38.39M.
- 2023-09-02: Deferred Tax Liabilities, Property, Plant and Equipment $40.14M.
- 2022-09-03: Deferred Tax Liabilities, Property, Plant and Equipment $41.99M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-08-30 | $29.04M 10-K · filed 2025-10-23 |
| 2024-08-31 | $38.39M 10-K · filed 2025-10-23 |
| 2023-09-02 | $40.14M 10-K · filed 2024-10-24 |
| 2022-09-03 | $41.99M 10-K · filed 2023-10-25 |
| 2021-08-28 | $38.83M 10-K · filed 2022-10-20 |
| 2020-08-29 | $41.05M 10-K · filed 2021-10-20 |
| 2019-08-31 | $40.60M 10-K · filed 2020-10-27 |
| 2018-09-01 | $36.36M 10-K · filed 2019-10-24 |
| 2017-09-02 | $56.38M 10-K · filed 2018-10-30 |
| 2016-09-03 | $53.58M 10-K · filed 2017-10-31 |
| 2015-08-29 | $51.20M 10-K · filed 2016-11-01 |
| 2014-08-30 | $46.72M 10-K · filed 2015-10-28 |
| 2013-08-31 | $46.34M 10-K · filed 2014-10-29 |
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