MSC INDUSTRIAL DIRECT CO., INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
MSC INDUSTRIAL DIRECT CO., INC. (MSM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-08-31, per its 10-K filed 2024-10-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-10-24
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $178.00K.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $5.06M, a 429.08% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-08-31 | $0.00 10-K · filed 2024-10-24 |
| 2023-09-02 | $178.00K 10-K · filed 2024-10-24 |
| 2022-09-03 | $0.00 10-K · filed 2023-10-25 |
| 2021-08-28 | $5.06M 10-K · filed 2022-10-20 |
| 2020-08-29 | $956.00K 10-K · filed 2021-10-20 |
| 2019-08-31 | $1.37M 10-K · filed 2020-10-27 |
| 2016-09-03 | $174.00K 10-K · filed 2017-10-31 |
| 2015-08-29 | $41.00K 10-K · filed 2016-11-01 |
| 2013-08-31 | $120.00K 10-K · filed 2014-10-29 |
| 2012-09-01 | $1.14M 10-K · filed 2013-10-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DXP ENTERPRISES INC (DXPE) | United States | $3.004B | 28.08 |
| GLOBAL INDUSTRIAL Co (GIC) | United States | $1.571B | |
| ALTA EQUIPMENT GROUP INC. (ALTG) | United States | $0.191B | -2.62 |