MSC INDUSTRIAL DIRECT CO INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Msc Industrial Direct Co Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Msc Industrial Direct Co Inc Income Tax Expense (Benefit) for the quarter ending June 1, 2024 was $24M, a 23.2% decline year-over-year.
  • Msc Industrial Direct Co Inc Income Tax Expense (Benefit) for the twelve months ending June 1, 2024 was $92.9M, a 21.4% decline year-over-year.
  • Msc Industrial Direct Co Inc annual Income Tax Expense (Benefit) for 2023 was $113M, a 2.17% increase from 2022.
  • Msc Industrial Direct Co Inc annual Income Tax Expense (Benefit) for 2022 was $111M, a 57.1% increase from 2021.
  • Msc Industrial Direct Co Inc annual Income Tax Expense (Benefit) for 2021 was $70.4M, a 14.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $92.9M $24M -$7.24M -23.2% Mar 3, 2024 Jun 1, 2024 10-Q 2024-07-02
Q1 2024 $100M $18.4M -$8.47M -31.5% Dec 3, 2023 Mar 2, 2024 10-Q 2024-03-28
Q4 2023 $109M $22.2M -$4.45M -16.7% Sep 3, 2023 Dec 2, 2023 10-Q 2024-01-09
Q3 2023 $113M $28.3M -$5.09M -15.3% Jun 4, 2023 Sep 2, 2023 10-K 2023-10-25
Q2 2023 $118M $31.3M -$2.15M -6.44% Mar 5, 2023 Jun 3, 2023 10-Q 2024-07-02
Q1 2023 $120M $26.9M +$3.35M +14.3% Dec 4, 2022 Mar 4, 2023 10-Q 2024-03-28
Q4 2022 $117M $26.6M +$6.29M +30.9% Sep 4, 2022 Dec 3, 2022 10-Q 2024-01-09
Q3 2022 $111M $33.4M +$12.6M +60.4% May 29, 2022 Sep 3, 2022 10-K 2023-10-25
Q2 2022 $98.1M $33.4M +$2.28M +7.31% Feb 27, 2022 May 28, 2022 10-Q 2023-06-29
Q1 2022 $95.8M $23.5M +$17.5M +289% Nov 28, 2021 Feb 26, 2022 10-Q 2023-04-04
Q4 2021 $78.3M $20.4M +$7.91M +63.5% Aug 29, 2021 Nov 27, 2021 10-Q 2023-01-05
Q3 2021 $70.4M $20.8M +$4.63M +28.7% May 30, 2021 Aug 28, 2021 10-K 2023-10-25
Q2 2021 $65.8M $31.1M +$5.24M +20.2% Feb 28, 2021 May 29, 2021 10-Q 2022-06-29
Q1 2021 $60.6M $6.05M -$12.6M -67.5% Nov 29, 2020 Feb 27, 2021 10-Q 2022-03-30
Q4 2020 $73.1M $12.4M -$9.36M -42.9% Aug 30, 2020 Nov 28, 2020 10-Q 2021-12-22
Q3 2020 $82.5M $16.2M -$3.84M -19.2% May 31, 2020 Aug 29, 2020 10-K 2022-10-20
Q2 2020 $86.3M $25.9M -$605K -2.28% Mar 1, 2020 May 30, 2020 10-Q 2021-07-07
Q1 2020 $86.9M $18.6M -$4.32M -18.8% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-07
Q4 2019 $91.3M $21.8M -$3.07M -12.3% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-06
Q3 2019 $94.3M $20M -$10.7M -34.8% Jun 2, 2019 Aug 31, 2019 10-K 2021-10-20
Q2 2019 $105M $26.5M -$6.24M -19.1% Mar 3, 2019 Jun 1, 2019 10-Q 2020-07-08
Q1 2019 $111M $22.9M +$45.6M Dec 2, 2018 Mar 2, 2019 10-Q 2020-04-08
Q4 2018 $65.6M $24.9M -$11.3M -31.3% Sep 2, 2018 Dec 1, 2018 10-Q 2020-01-08
Q3 2018 $77M $30.7M -$6.6M -17.7% Jun 3, 2018 Sep 1, 2018 10-K 2020-10-27
Q2 2018 $83.6M $32.7M -$3M -8.39% Mar 4, 2018 Jun 2, 2018 10-Q 2019-07-10
Q1 2018 $86.6M -$22.7M -$53M -175% Dec 3, 2017 Mar 3, 2018 10-Q 2019-04-10
Q4 2017 $140M $36.2M +$2.95M +8.88% Sep 3, 2017 Dec 2, 2017 10-Q 2019-01-09
Q3 2017 $137M $37.3M +$1.49M +4.16% Jun 4, 2017 Sep 2, 2017 10-K 2019-10-24
Q2 2017 $135M $35.7M -$4.29M -10.7% Mar 5, 2017 Jun 3, 2017 10-Q 2018-07-11
Q1 2017 $139M $30.2M -$379K -1.24% Dec 4, 2016 Mar 4, 2017 10-Q 2018-04-10
Q4 2016 $140M $33.3M -$772K -2.27% Sep 4, 2016 Dec 3, 2016 10-Q 2018-01-10
Q3 2016 $141M $35.8M +$1.24M +3.6% May 29, 2016 Sep 3, 2016 10-K 2018-10-30
Q2 2016 $139M $40M +$767K +1.95% Feb 28, 2016 May 28, 2016 10-Q 2017-07-12
Q1 2016 $139M $30.6M -$1.57M -4.86% Nov 29, 2015 Feb 27, 2016 10-Q 2017-04-06
Q4 2015 $140M $34M -$1.76M -4.93% Aug 30, 2015 Nov 28, 2015 10-Q 2017-01-11
Q3 2015 $142M $34.6M -$1.78M -4.89% May 31, 2015 Aug 29, 2015 10-K 2017-10-31
Q2 2015 $144M $39.3M -$198K -0.5% Mar 1, 2015 May 30, 2015 10-Q 2016-07-06
Q1 2015 $144M $32.2M +$1.21M +3.9% Nov 30, 2014 Feb 28, 2015 10-Q 2016-04-06
Q4 2014 $143M $35.8M -$858K -2.34% Aug 31, 2014 Nov 29, 2014 10-Q 2016-01-07
Q3 2014 $143M $36.4M +$1.39M +3.98% Jun 1, 2014 Aug 30, 2014 10-K 2016-11-01
Q2 2014 $142M $39.5M +$2.69M +7.32% Mar 2, 2014 May 31, 2014 10-Q 2015-07-09
Q1 2014 $139M $31M -$3.57M -10.3% Dec 1, 2013 Mar 1, 2014 10-Q 2015-04-09
Q4 2013 $143M $36.7M -$2.49M -6.36% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-08
Q3 2013 $145M $35M -$4.07M -10.4% Jun 2, 2013 Aug 31, 2013 10-K 2015-10-28
Q2 2013 $150M $36.8M -$3.87M -9.51% Mar 3, 2013 Jun 1, 2013 10-Q 2014-07-10
Q1 2013 $153M $34.6M -$1.89M -5.19% Dec 2, 2012 Mar 2, 2013 10-Q 2014-04-10
Q4 2012 $155M $39.1M +$2.15M +5.82% Sep 2, 2012 Dec 1, 2012 10-Q 2014-01-09
Q3 2012 $153M $39M +$4.75M +13.9% May 27, 2012 Sep 1, 2012 10-K 2014-10-29
Q2 2012 $148M $40.6M +$4.75M +13.2% Feb 26, 2012 May 26, 2012 10-Q 2013-07-11
Q1 2012 $144M $36.4M +$5.56M +18% Nov 27, 2011 Feb 25, 2012 10-Q 2013-04-11
Q4 2011 $138M $37M +$7.5M +25.4% Aug 28, 2011 Nov 26, 2011 10-Q 2013-01-10
Q3 2011 $131M $34.3M May 29, 2011 Aug 27, 2011 10-K 2013-10-30
Q2 2011 $35.9M +$9.92M +38.2% Feb 27, 2011 May 28, 2011 10-Q 2012-06-29
Q1 2011 $30.9M +$11.9M +63% Nov 28, 2010 Feb 26, 2011 10-Q 2012-04-04
Q4 2010 $29.5M Aug 29, 2010 Nov 27, 2010 10-Q 2012-01-05
Q2 2010 $26M Feb 28, 2010 May 29, 2010 10-Q 2011-06-30
Q1 2010 $18.9M Nov 29, 2009 Feb 27, 2010 10-Q 2011-04-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.