ScanSource, Inc. Current State and Local Tax Expense (Benefit)
ScanSource, Inc. (SCSC) reported Current State and Local Tax Expense (Benefit) of $4.45 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-20
- ScanSource, Inc. current state and local tax expense (benefit) for fiscal 2026 was $4.45M, a 17.00% increase from fiscal 2025.
- ScanSource, Inc. current state and local tax expense (benefit) for fiscal 2025 was $3.81M, a 5.46% increase from fiscal 2024.
- ScanSource, Inc. current state and local tax expense (benefit) for fiscal 2024 was $3.61M, a 44.11% decline from fiscal 2023.
- ScanSource, Inc. current state and local tax expense (benefit) for fiscal 2023 was $6.46M, a 23.23% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $4.45M 10-K · filed 2026-08-20 | |
| 2025-06-30 | $3.81M 10-K · filed 2026-08-20 | |
| 2024-06-30 | $3.61M 10-K · filed 2026-08-20 | |
| 2023-06-30 | $6.46M 10-K · filed 2025-08-21 | |
| 2022-06-30 | $5.24M 10-K · filed 2024-08-27 | |
| 2021-06-30 | $1.26M 10-K · filed 2023-08-22 | |
| 2020-06-30 | $3.24M 10-K · filed 2022-08-23 | |
| 2019-06-30 | $4.46M 10-K · filed 2021-08-24 | $4.40M 10-K · filed 2019-08-22 |
| 2018-06-30 | $3.50M 10-K · filed 2020-08-31 | $3.50M 10-K · filed 2018-08-28 |
| 2017-06-30 | $2.62M 10-K · filed 2019-08-22 | |
| 2016-06-30 | $1.65M 10-K · filed 2018-08-28 | |
| 2015-06-30 | $1.64M 10-K · filed 2017-08-29 | |
| 2014-06-30 | $2.44M 10-K · filed 2016-08-29 | |
| 2013-06-30 | $993.00K 10-K · filed 2015-08-27 | |
| 2012-06-30 | $1.38M 10-K · filed 2014-08-28 | |
| 2011-06-30 | $248.00K 10-K · filed 2013-08-26 | |
| 2010-06-30 | $1.10M 10-K · filed 2012-08-24 | |
| 2009-06-30 | -$314.00K 10-K · filed 2011-08-29 |
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