Msc Industrial Direct (MSM) Deferred Taxes (2009 - 2025)

Msc Industrial Direct's Deferred Taxes history runs 12 years deep, the most recent figure standing at -$2.2 million for Q3 2025.

• In Q3 2025, Deferred Taxes fell 120.4% year-over-year to -$2.2 million; the TTM figure through Aug 2025 stood at $15.3 million (down 46.54% YoY), while the FY2025 annual figure was -$2.9 million, down 130.14% from the prior year.
• Deferred Taxes was -$2.2 million for Q3 2025 at Msc Industrial Direct, down from $10.8 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $11.1 million in Q3 2022 to a low of -$2.2 million in Q3 2025.
• Historically, Deferred Taxes has averaged $5.3 million across 4 years, with a median of $7.6 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 41.59% in 2024, then slumped 120.4% in 2025.
• A 4-year view of Deferred Taxes shows it stood at $11.1 million in 2022, then tumbled by 31.44% to $7.6 million in 2023, then surged by 41.59% to $10.8 million in 2024, then plunged by 120.4% to -$2.2 million in 2025.
• The last three Deferred Taxes figures came in at -$2.2 million (Q3 2025), $10.8 million (Q3 2024), and $7.6 million (Q3 2023), per Business Quant data.