MSC INDUSTRIAL DIRECT CO INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Msc Industrial Direct Co Inc Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $22.2M, a 21.5% decline year-over-year.
  • Msc Industrial Direct Co Inc Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $86.8M, a 23.2% decline year-over-year.
  • Msc Industrial Direct Co Inc annual Income Tax Expense (Benefit) for 2024 was $86.8M, a 23.2% decline from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $86.8M -$26.3M -23.2% Sep 3, 2023 Aug 31, 2024 10-K 2024-10-24
2023 $113M +$2.4M +2.17% Sep 4, 2022 Sep 2, 2023 10-K 2024-10-24
2022 $111M +$40.2M +57.1% Aug 29, 2021 Sep 3, 2022 10-K 2024-10-24
2021 $70.4M -$12.1M -14.6% Aug 30, 2020 Aug 28, 2021 10-K 2023-10-25
2020 $82.5M -$11.8M -12.6% Sep 1, 2019 Aug 29, 2020 10-K 2022-10-20
2019 $94.3M +$17.4M +22.6% Sep 2, 2018 Aug 31, 2019 10-K 2021-10-20
2018 $77M -$59.6M -43.6% Sep 3, 2017 Sep 1, 2018 10-K 2020-10-27
2017 $137M -$3.95M -2.81% Sep 4, 2016 Sep 2, 2017 10-K 2019-10-24
2016 $141M -$1.32M -0.93% Aug 30, 2015 Sep 3, 2016 10-K 2018-10-30
2015 $142M -$1.63M -1.13% Aug 31, 2014 Aug 29, 2015 10-K 2017-10-31
2014 $143M -$1.98M -1.36% Sep 1, 2013 Aug 30, 2014 10-K 2016-11-01
2013 $145M -$7.68M -5.01% Sep 2, 2012 Aug 31, 2013 10-K 2015-10-28
2012 $153M +$22.6M +17.3% Aug 28, 2011 Sep 1, 2012 10-K 2014-10-29
2011 $131M +$40.1M +44.3% Aug 29, 2010 Aug 27, 2011 10-K 2013-10-30
2010 $90.5M Aug 30, 2009 Aug 28, 2010 10-K 2012-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.