ScanSource, Inc. Deferred Federal Income Tax Expense (Benefit)
ScanSource, Inc. (SCSC) reported Deferred Federal Income Tax Expense (Benefit) of $1.98 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-20
- ScanSource, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $1.98M, a 14.57% decline from fiscal 2025.
- ScanSource, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $2.32M.
- ScanSource, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$827.00K.
- ScanSource, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.99M, a 187.23% decline from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $1.98M 10-K · filed 2026-08-20 | |
| 2025-06-30 | $2.32M 10-K · filed 2026-08-20 | |
| 2024-06-30 | -$827.00K 10-K · filed 2026-08-20 | |
| 2023-06-30 | -$2.99M 10-K · filed 2025-08-21 | |
| 2022-06-30 | $3.43M 10-K · filed 2024-08-27 | |
| 2021-06-30 | $207.00K 10-K · filed 2023-08-22 | |
| 2020-06-30 | -$8.53M 10-K · filed 2022-08-23 | |
| 2019-06-30 | -$4.91M 10-K · filed 2021-08-24 | -$4.33M 10-K · filed 2019-08-22 |
| 2018-06-30 | -$10.34M 10-K · filed 2020-08-31 | -$9.99M 10-K · filed 2018-08-28 |
| 2017-06-30 | -$3.83M 10-K · filed 2019-08-22 | |
| 2016-06-30 | $3.99M 10-K · filed 2018-08-28 | |
| 2015-06-30 | $2.17M 10-K · filed 2017-08-29 | |
| 2014-06-30 | $7.93M 10-K · filed 2016-08-29 | |
| 2013-06-30 | -$10.20M 10-K · filed 2015-08-27 | |
| 2012-06-30 | -$830.00K 10-K · filed 2014-08-28 | |
| 2011-06-30 | -$168.00K 10-K · filed 2013-08-26 | |
| 2010-06-30 | -$4.41M 10-K · filed 2012-08-24 | |
| 2009-06-30 | $2.25M 10-K · filed 2011-08-29 |
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