MSC Industrial Direct Co. MSM Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.
The official record: MSC Industrial Direct Co.’s 10-Q, filed April 1, 2026, on SEC EDGAR. View the filing →
Ask your AI about MSC Industrial Direct Co.'s unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is MSC Industrial Direct Co.'s unrecognized tax benefits?
- MSC Industrial Direct Co. (MSM) reported unrecognized tax benefits of $136.54M in Q4 2025.
- How has MSC Industrial Direct Co.'s unrecognized tax benefits changed year-over-year?
- MSC Industrial Direct Co.'s unrecognized tax benefits decreased by 2.0% year-over-year, from $139.28M to $136.54M.
- What is the long-term trend for MSC Industrial Direct Co.'s unrecognized tax benefits?
- Over 5 years (2020 to 2025), MSC Industrial Direct Co.'s unrecognized tax benefits has grown at a 61.1% compound annual growth rate (CAGR), from $12.56M to $136.51M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.