ScanSource, Inc. Deferred Income Tax Expense (Benefit)
ScanSource, Inc. (SCSC) reported Deferred Income Tax Expense (Benefit) of $4.57 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-20
- ScanSource, Inc. deferred income tax expense (benefit) for the quarter ending 2012-06-30 was -$505.00K.
- ScanSource, Inc. deferred income tax expense (benefit) for the quarter ending 2011-06-30 was -$1.75M.
- ScanSource, Inc. deferred income tax expense (benefit) for the quarter ending 2011-03-31 was -$485.00K, a 141.35% decline year-over-year.
- ScanSource, Inc. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $616.00K, a 1521.05% increase year-over-year.
- ScanSource, Inc. deferred income tax expense (benefit) for fiscal 2026 was $4.57M, a 62.51% increase from fiscal 2025.
- ScanSource, Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.81M.
- ScanSource, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.03M.
- ScanSource, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.24M, a 157.44% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $4.57M 10-K · filed 2026-08-20 | ||||
| 2025-06-30 | $2.81M 10-K · filed 2026-08-20 | ||||
| 2024-06-30 | -$2.03M 10-K · filed 2026-08-20 | ||||
| 2023-06-30 | -$2.24M 10-K · filed 2025-08-21 | ||||
| 2022-06-30 | $3.90M 10-K · filed 2024-08-27 | ||||
| 2021-06-30 | $879.00K 10-K · filed 2023-08-22 | ||||
| 2020-06-30 | -$10.87M 10-K · filed 2022-08-23 | ||||
| 2019-06-30 | -$1.56M 10-K · filed 2021-08-24 | -$1.68M 10-K · filed 2019-08-22 | |||
| 2018-06-30 | -$21.87M 10-K · filed 2020-08-31 | -$23.20M 10-K · filed 2018-08-28 | |||
| 2017-06-30 | -$1.78M 10-K · filed 2019-08-22 | ||||
| 2016-06-30 | $2.78M 10-K · filed 2018-08-28 | ||||
| 2015-06-30 | $3.26M 10-K · filed 2017-08-29 | ||||
| 2014-06-30 | $9.16M 10-K · filed 2016-08-29 | ||||
| 2013-06-30 | -$18.94M 10-K · filed 2015-08-27 | ||||
| 2012-06-30 | -$505.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | -$5.89M 10-K · filed 2014-08-28 | |||
| 2012-03-31 | -$5.39M 10-Q · filed 2012-05-09 | ||||
| 2011-06-30 | -$1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-26 | -$2.23M derived: sum of 2 quarters · filed 2013-08-26 | -$1.61M derived: sum of 3 quarters · filed 2013-08-26 | -$1.68M 10-K · filed 2013-08-26 | |
| 2011-03-31 | -$485.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | $131.00K derived: sum of 2 quarters · filed 2012-05-09 | $70.00K 10-Q · filed 2012-05-09 | -$5.83M derived: sum of 4 quarters · filed 2012-08-24 | |
| 2010-12-31 | $616.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | $555.00K 10-Q · filed 2011-02-04 | -$5.34M derived: sum of 3 quarters · filed 2012-08-24 | -$4.17M derived: sum of 4 quarters · filed 2012-08-24 | |
| 2010-09-30 | -$61.00K 10-Q · filed 2010-11-03 | -$5.96M derived: sum of 2 quarters · filed 2012-08-24 | -$4.79M derived: sum of 3 quarters · filed 2012-08-24 | -$4.75M derived: sum of 4 quarters · filed 2012-08-24 | |
| 2010-06-30 | -$5.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-24 | -$4.72M derived: sum of 2 quarters · filed 2012-08-24 | -$4.69M derived: sum of 3 quarters · filed 2012-08-24 | -$4.85M 10-K · filed 2012-08-24 | |
| 2010-03-31 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | $1.21M derived: sum of 2 quarters · filed 2011-05-06 | $1.05M 10-Q · filed 2011-05-06 | ||
| 2009-12-31 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | -$122.00K 10-Q · filed 2011-02-04 | |||
| 2009-09-30 | -$160.00K 10-Q · filed 2010-11-03 | ||||
| 2009-06-30 | $2.21M 10-K · filed 2011-08-29 |
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