MSC INDUSTRIAL DIRECT CO., INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MSC INDUSTRIAL DIRECT CO., INC. (MSM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.55 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-10-23
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.55M, a 30.05% decline from fiscal 2024.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.21M, a 22.84% decline from fiscal 2023.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.86M, a 29.59% increase from fiscal 2022.
- MSC INDUSTRIAL DIRECT CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.21M, a 35.50% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-08-30 | $1.55M 10-K · filed 2025-10-23 | |
| 2024-08-31 | $2.21M 10-K · filed 2025-10-23 | |
| 2023-09-02 | $2.86M 10-K · filed 2024-10-24 | |
| 2022-09-03 | $2.21M 10-K · filed 2023-10-25 | |
| 2021-08-28 | $1.63M 10-K · filed 2022-10-20 | |
| 2020-08-29 | $1.47M 10-K · filed 2021-10-20 | |
| 2019-08-31 | $1.27M 10-K · filed 2020-10-27 | |
| 2018-09-01 | $2.63M 10-K · filed 2019-10-24 | |
| 2017-09-02 | $2.25M 10-K · filed 2018-10-30 | |
| 2016-09-03 | $2.29M 10-K · filed 2017-10-31 | |
| 2015-08-29 | $1.70M 10-K · filed 2016-11-01 | |
| 2014-08-30 | $1.41M 10-K · filed 2015-10-28 | |
| 2013-08-31 | $1.08M 10-K · filed 2014-10-29 | |
| 2012-09-01 | $3.27M 10-K · filed 2013-10-30 | |
| 2011-08-27 | $2.52M 10-K · filed 2012-10-31 | -$2.52M 10-K · filed 2011-10-26 |
| 2010-08-28 | -$1.39M 10-K · filed 2011-10-26 |
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