ScanSource, Inc. Deferred State and Local Income Tax Expense (Benefit)
ScanSource, Inc. (SCSC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.94 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-20
- ScanSource, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $1.94M.
- ScanSource, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$217.00K.
- ScanSource, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$911.00K.
- ScanSource, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$541.00K, a 519.38% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $1.94M 10-K · filed 2026-08-20 | |
| 2025-06-30 | -$217.00K 10-K · filed 2026-08-20 | |
| 2024-06-30 | -$911.00K 10-K · filed 2026-08-20 | |
| 2023-06-30 | -$541.00K 10-K · filed 2025-08-21 | |
| 2022-06-30 | $129.00K 10-K · filed 2024-08-27 | |
| 2021-06-30 | -$1.30M 10-K · filed 2023-08-22 | |
| 2020-06-30 | -$2.67M 10-K · filed 2022-08-23 | |
| 2019-06-30 | -$945.00K 10-K · filed 2021-08-24 | -$806.00K 10-K · filed 2019-08-22 |
| 2018-06-30 | -$2.02M 10-K · filed 2020-08-31 | -$1.96M 10-K · filed 2018-08-28 |
| 2017-06-30 | -$397.00K 10-K · filed 2019-08-22 | |
| 2016-06-30 | $365.00K 10-K · filed 2018-08-28 | |
| 2015-06-30 | $198.00K 10-K · filed 2017-08-29 | |
| 2014-06-30 | $725.00K 10-K · filed 2016-08-29 | |
| 2013-06-30 | -$519.00K 10-K · filed 2015-08-27 | |
| 2012-06-30 | -$44.00K 10-K · filed 2014-08-28 | |
| 2011-06-30 | -$9.00K 10-K · filed 2013-08-26 | |
| 2010-06-30 | -$323.00K 10-K · filed 2012-08-24 | |
| 2009-06-30 | $191.00K 10-K · filed 2011-08-29 |
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