MSC INDUSTRIAL DIRECT CO INC (MSM) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Msc Industrial Direct Co Inc quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Msc Industrial Direct Co Inc Unrecognized Tax Benefits for the quarter ending September 2, 2023 was $7.77 M, a 30.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $7.77 M -$3.46 M -30.8% Sep 2, 2023 10-K 2023-10-25
Q3 2022 $11.2 M +$5.1 M +83.4% Sep 3, 2022 10-K 2023-10-25
Q3 2021 $6.12 M -$6.44 M -51.3% Aug 28, 2021 10-K 2023-10-25
Q3 2020 $12.6 M -$735 K -5.53% Aug 29, 2020 10-K 2022-10-20
Q3 2019 $13.3 M +$1.35 M +11.3% Aug 31, 2019 10-K 2021-10-20
Q3 2018 $11.9 M -$698 K -5.52% Sep 1, 2018 10-K 2020-10-27
Q3 2017 $12.6 M +$2.03 M +19.1% Sep 2, 2017 10-K 2019-10-24
Q3 2016 $10.6 M +$277 K +2.68% Sep 3, 2016 10-K 2018-10-30
Q3 2015 $10.3 M +$983 K +10.5% Aug 29, 2015 10-K 2017-10-31
Q3 2014 $9.35 M +$1.16 M +14.1% Aug 30, 2014 10-K 2016-11-01
Q3 2013 $8.19 M +$381 K +4.88% Aug 31, 2013 10-K 2015-10-28
Q3 2012 $7.81 M -$3.58 M -31.4% Sep 1, 2012 10-K 2014-10-29
Q3 2011 $11.4 M +$557 K +5.14% Aug 27, 2011 10-K 2013-10-30
Q3 2010 $10.8 M Aug 28, 2010 10-K 2012-10-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.