Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Msc Industrial Direct (MSM) Deferred Taxes (2016 - 2025)

Msc Industrial Direct has reported Deferred Taxes over the past 12 years, most recently at -$2.2 million for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 120.4% year-over-year to -$2.2 million; the TTM value through Aug 2025 reached $15.3 million, down 46.54%, while the annual FY2025 figure was -$2.9 million, 130.14% down from the prior year.
  • Deferred Taxes for Q3 2025 was -$2.2 million at Msc Industrial Direct, down from $10.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $11.1 million in Q3 2022 and troughed at -$2.2 million in Q3 2025.
  • A 4-year average of $5.3 million and a median of $7.6 million in 2023 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 41.59% in 2024 and later tumbled 120.4% in 2025.
  • Year by year, Deferred Taxes stood at $11.1 million in 2022, then crashed by 31.44% to $7.6 million in 2023, then skyrocketed by 41.59% to $10.8 million in 2024, then tumbled by 120.4% to -$2.2 million in 2025.
  • Business Quant data shows Deferred Taxes for MSM at -$2.2 million in Q3 2025, $10.8 million in Q3 2024, and $7.6 million in Q3 2023.