MSC INDUSTRIAL DIRECT CO., INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MSC INDUSTRIAL DIRECT CO., INC. (MSM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $62.00 thousand for the 12-month period ending 2025-08-30, per its 10-K filed 2025-10-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-10-23
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $62.00K, a 70.48% decline from fiscal 2024.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $210.00K, a 47.89% decline from fiscal 2023.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $403.00K, a 64.34% decline from fiscal 2022.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.13M, a 81.09% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-08-30 | $62.00K 10-K · filed 2025-10-23 |
| 2024-08-31 | $210.00K 10-K · filed 2025-10-23 |
| 2023-09-02 | $403.00K 10-K · filed 2024-10-24 |
| 2022-09-03 | $1.13M 10-K · filed 2023-10-25 |
| 2021-08-28 | $624.00K 10-K · filed 2022-10-20 |
| 2020-08-29 | $1.68M 10-K · filed 2021-10-20 |
| 2019-08-31 | $2.20M 10-K · filed 2020-10-27 |
| 2018-09-01 | $2.81M 10-K · filed 2019-10-24 |
| 2017-09-02 | $3.26M 10-K · filed 2018-10-30 |
| 2016-09-03 | $2.75M 10-K · filed 2017-10-31 |
| 2015-08-29 | $2.62M 10-K · filed 2016-11-01 |
| 2014-08-30 | $2.63M 10-K · filed 2015-10-28 |
| 2013-08-31 | $2.52M 10-K · filed 2014-10-29 |
| 2012-09-01 | $2.29M 10-K · filed 2013-10-30 |
| 2011-08-27 | $2.68M 10-K · filed 2012-10-31 |
| 2010-08-28 | $2.86M 10-K · filed 2011-10-26 |
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