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.

  • Quarterly results put Deferred Taxes at -$2.2 million for Q3 2025, down 120.4% from a year ago — trailing twelve months through Aug 2025 was $15.3 million (down 46.54% YoY), and the annual figure for FY2025 was -$2.9 million, down 130.14%.
  • Deferred Taxes for Q3 2025 was -$2.2 million at Msc Industrial Direct, down from $10.8 million in the prior quarter.
  • Over the last five years, Deferred Taxes for MSM hit a ceiling of $11.1 million in Q3 2022 and a floor of -$2.2 million in Q3 2025.
  • Median Deferred Taxes over the past 4 years was $7.6 million (2023), compared with a mean of $5.3 million.
  • Biggest five-year swings in Deferred Taxes: surged 41.59% in 2024 and later plummeted 120.4% in 2025.
  • Msc Industrial Direct's Deferred Taxes stood at $11.1 million in 2022, then tumbled by 31.44% to $7.6 million in 2023, then soared by 41.59% to $10.8 million in 2024, then plummeted by 120.4% to -$2.2 million in 2025.
  • The last three reported values for Deferred Taxes were -$2.2 million (Q3 2025), $10.8 million (Q3 2024), and $7.6 million (Q3 2023) per Business Quant data.