Msc Industrial Direct (MSM) Deferred Taxes (2009 - 2025)
Msc Industrial Direct (MSM) posted quarterly Deferred Taxes of -$2.2 million for Q3 2025, down 120.4% year-over-year from $10.8 million in Q3 2024, and down 120.4% quarter-over-quarter from $10.8 million in Q3 2024.
Msc Industrial Direct (MSM) Deferred Taxes (2009 - 2025) Analysis & Trends
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 for Q3 2025 stood at -$2.2 million, down from $10.8 million in the prior quarter.
- The five-year high for Deferred Taxes was $11.1 million in Q3 2022, with the low at -$2.2 million in Q3 2025.
- The 4-year median for Deferred Taxes is $7.6 million (2023), against an average of $5.3 million.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 41.59% in 2024, then sank 120.4% in 2025.
- Msc Industrial Direct's Deferred Taxes stood at $11.1 million in 2022, then slumped by 31.44% to $7.6 million in 2023, then jumped by 41.59% to $10.8 million in 2024, then tumbled by 120.4% to -$2.2 million in 2025.
- Business Quant data shows MSM's Deferred Taxes at -$2.2 million in Q3 2025, $10.8 million in Q3 2024, and $7.6 million in Q3 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | - |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 200,000.00 |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | -38.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | -13.10 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | - |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | - |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | -6.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | - |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | - |
| 10 | Xometry | 5.15 Bn | 4.63 Bn | 87.15 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Aug 30, 2025 | -2.20 Mn |
| Aug 31, 2024 | 10.78 Mn |
| Sep 2, 2023 | 7.61 Mn |
| Jun 3, 2023 | -915,000.00 |
| Sep 3, 2022 | 11.10 Mn |
| Sep 1, 2018 | 21.62 Mn |
| Sep 3, 2016 | 15.09 Mn |
| Nov 28, 2015 | -78,000.00 |
| Aug 29, 2015 | 15.12 Mn |
| May 30, 2015 | -28,000.00 |
| Aug 31, 2013 | 6.36 Mn |
| Sep 1, 2012 | -260,000.00 |
| May 26, 2012 | 5.01 Mn |
| Feb 25, 2012 | -6.18 Mn |
| Nov 26, 2011 | 4.20 Mn |
| Aug 27, 2011 | 1.33 Mn |
| May 28, 2011 | 3.33 Mn |
| Feb 26, 2011 | 6.97 Mn |
| Nov 27, 2010 | 3.64 Mn |
| Aug 28, 2010 | 1.34 Mn |