MSC INDUSTRIAL DIRECT CO INC (MSM) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Msc Industrial Direct Co Inc annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Msc Industrial Direct Co Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $9.11 M, a 24.5% decline from 2022.
  • Msc Industrial Direct Co Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $12.1 M.
  • Msc Industrial Direct Co Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$7.11 M, a 185% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.11 M -$2.95 M -24.5% Sep 4, 2022 Sep 2, 2023 10-K 2023-10-25
2022 $12.1 M +$19.2 M Aug 29, 2021 Sep 3, 2022 10-K 2023-10-25
2021 -$7.11 M -$15.5 M -185% Aug 30, 2020 Aug 28, 2021 10-K 2023-10-25
2020 $8.35 M -$3.58 M -30% Sep 1, 2019 Aug 29, 2020 10-K 2022-10-20
2019 $11.9 M +$36.3 M Sep 2, 2018 Aug 31, 2019 10-K 2021-10-20
2018 -$24.3 M -$36.5 M -300% Sep 3, 2017 Sep 1, 2018 10-K 2020-10-27
2017 $12.2 M -$3.04 M -20% Sep 4, 2016 Sep 2, 2017 10-K 2019-10-24
2016 $15.2 M +$276 K +1.85% Aug 30, 2015 Sep 3, 2016 10-K 2018-10-30
2015 $14.9 M +$3.18 M +27% Aug 31, 2014 Aug 29, 2015 10-K 2017-10-31
2014 $11.7 M +$4.41 M +60.1% Sep 1, 2013 Aug 30, 2014 10-K 2016-11-01
2013 $7.34 M +$1.29 M +21.2% Sep 2, 2012 Aug 31, 2013 10-K 2015-10-28
2012 $6.05 M -$9.47 M -61% Aug 28, 2011 Sep 1, 2012 10-K 2014-10-29
2011 $15.5 M +$10.9 M +236% Aug 29, 2010 Aug 27, 2011 10-K 2013-10-30
2010 $4.62 M 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.