Unrecognized Tax Benefits of MSC INDUSTRIAL DIRECT CO INC from 28 Aug 2010 to 30 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MSC INDUSTRIAL DIRECT CO INC quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Aug 2010 to 30 Aug 2025.
  • MSC INDUSTRIAL DIRECT CO INC Unrecognized Tax Benefits for the quarter ending 30 Aug 2025 was $3,703,000, a 36% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MSC INDUSTRIAL DIRECT CO INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,703,000 -$2,065,000 -36% 30 Aug 2025 10-K 23 Oct 2025 2025 FY
Q3 2024 $5,768,000 -$2,000,000 -26% 31 Aug 2024 10-K 23 Oct 2025 2025 FY
Q3 2023 $7,768,000 -$3,455,000 -31% 02 Sep 2023 10-K 23 Oct 2025 2025 FY
Q3 2022 $11,223,000 +$5,104,000 +83% 03 Sep 2022 10-K 24 Oct 2024 2024 FY
Q3 2021 $6,119,000 -$6,443,000 -51% 28 Aug 2021 10-K 25 Oct 2023 2023 FY
Q3 2020 $12,562,000 -$735,000 -5.5% 29 Aug 2020 10-K 20 Oct 2022 2022 FY
Q3 2019 $13,297,000 +$1,354,000 +11% 31 Aug 2019 10-K 20 Oct 2021 2021 FY
Q3 2018 $11,943,000 -$698,000 -5.5% 01 Sep 2018 10-K 27 Oct 2020 2020 FY
Q3 2017 $12,641,000 +$2,031,000 +19% 02 Sep 2017 10-K 24 Oct 2019 2019 FY
Q3 2016 $10,610,000 +$277,000 +2.7% 03 Sep 2016 10-K 30 Oct 2018 2018 FY
Q3 2015 $10,333,000 +$983,000 +11% 29 Aug 2015 10-K 31 Oct 2017 2017 FY
Q3 2014 $9,350,000 +$1,158,000 +14% 30 Aug 2014 10-K 01 Nov 2016 2016 FY
Q3 2013 $8,192,000 +$381,000 +4.9% 31 Aug 2013 10-K 28 Oct 2015 2015 FY
Q3 2012 $7,811,000 -$3,582,000 -31% 01 Sep 2012 10-K 29 Oct 2014 2014 FY
Q3 2011 $11,393,000 +$557,000 +5.1% 27 Aug 2011 10-K 30 Oct 2013 2013 FY
Q3 2010 $10,836,000 28 Aug 2010 10-K 31 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.