Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Msc Industrial Direct (MSM) Deferred Taxes (2016 - 2025)

Msc Industrial Direct (MSM) has 12 years of Deferred Taxes data on record, last reported at -$2.2 million in 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 reached -$2.2 million in Q3 2025 per MSM's latest filing, down from $10.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.1 million in Q3 2022 and bottomed at -$2.2 million in Q3 2025.
  • Average Deferred Taxes over 4 years is $5.3 million, with a median of $7.6 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: soared 41.59% in 2024, then tumbled 120.4% in 2025.
  • A 4-year view of Deferred Taxes shows it stood at $11.1 million in 2022, then plummeted by 31.44% to $7.6 million in 2023, then surged by 41.59% to $10.8 million in 2024, then crashed by 120.4% to -$2.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$2.2 million in Q3 2025, $10.8 million in Q3 2024, and $7.6 million in Q3 2023.