MSC Industrial Direct Co. MSM Business Segments — Provision for income taxes
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Where this comes from
Reported directly by MSC Industrial Direct Co. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: MSC Industrial Direct Co.’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MSC Industrial Direct Co.'s business segments — provision for income taxes?
- MSC Industrial Direct Co. (MSM) reported business segments — provision for income taxes of $13.86M in Q4 2025.
- How has MSC Industrial Direct Co.'s business segments — provision for income taxes changed year-over-year?
- MSC Industrial Direct Co.'s business segments — provision for income taxes increased by 10.3% year-over-year, from $12.57M to $13.86M.
- What does business segments — provision for income taxes mean?
- This metric represents the estimated income tax expense allocated to the reportable segment based on its pre-tax earnings and the applicable tax jurisdictions in which it operates. It reflects the tax burden associated with the segment's contribution to the overall corporate tax liability. Analyzing this helps in understanding the segment's net contribution to the company after accounting for tax obligations.