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MSC Industrial Direct Co. MSM Impairment Charges
Impairment Charges at other companies
Other financials
Where this comes from
Reported directly by MSC Industrial Direct Co. in its filing.
Tagged under the XBRL concept us-gaap:AssetImpairmentCharges.
The source filing: MSC Industrial Direct Co.’s 10-Q, filed July 1, 2026.
- Filed
- Jul 1, 2026, 2:29 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001003078-26-000080
| Line item | Thirty-Nine Weeks Ended / May 30,2026 | Thirty-Nine Weeks Ended / May 31,2025 |
|---|---|---|
| Non-cash operating lease cost | 17,691 | 17,563 |
| Stock-based compensation | 14,423 | 10,397 |
| Loss on disposal of property | 611 | 1,742 |
| Property, plant and equipment asset impairment | 1,890 | — |
| Non-cash changes in fair value of estimated contingent consideration | (696) | 293 |
| Provision for credit losses | 8,054 | 5,699 |
| Expenditures for cloud computing arrangements | (3,896) | (4,430) |
| Deferred income taxes and tax uncertainties | (578) | (726) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is MSC Industrial Direct Co.'s impairment charges?
- MSC Industrial Direct Co. (MSM) reported impairment charges of $0 in Q1 2025.
- What does impairment charges mean?
- Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.
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