ScanSource, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ScanSource, Inc. (SCSC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $21.79 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-20
- ScanSource, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-03-31 was $4.96M.
- ScanSource, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2017-12-31 was $5.68M.
- ScanSource, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $21.79M, a 9.90% increase from fiscal 2025.
- ScanSource, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $19.82M, a 5.46% decline from fiscal 2024.
- ScanSource, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $20.97M, a 18.06% decline from fiscal 2023.
- ScanSource, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $25.59M, a 2.72% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $21.79M 10-K · filed 2026-08-20 | ||||
| 2025-06-30 | $19.82M 10-K · filed 2026-08-20 | ||||
| 2024-06-30 | $20.97M 10-K · filed 2026-08-20 | ||||
| 2023-06-30 | $25.59M 10-K · filed 2025-08-21 | ||||
| 2022-06-30 | $24.91M 10-K · filed 2024-08-27 | ||||
| 2021-06-30 | $12.08M 10-K · filed 2023-08-22 | ||||
| 2020-06-30 | -$15.07M 10-K · filed 2022-08-23 | ||||
| 2019-06-30 | $17.56M 10-K · filed 2021-08-24 | $16.36M 10-K · filed 2019-08-22 | |||
| 2018-06-30 | $17.69M 10-K · filed 2020-08-31 | $17.09M 10-K · filed 2018-08-28 | |||
| 2018-03-31 | $4.96M 10-Q · filed 2018-05-08 | $13.04M 10-Q · filed 2018-05-08 | |||
| 2017-12-31 | $5.68M 10-Q · filed 2018-02-06 | $8.07M 10-Q · filed 2018-02-06 | |||
| 2017-06-30 | $35.52M 10-K · filed 2019-08-22 | ||||
| 2016-06-30 | $33.60M 10-K · filed 2018-08-28 | ||||
| 2015-06-30 | $34.97M 10-K · filed 2017-08-29 | ||||
| 2014-06-30 | $43.09M 10-K · filed 2016-08-29 | ||||
| 2013-06-30 | $18.56M 10-K · filed 2015-08-27 | ||||
| 2012-06-30 | $38.92M 10-K · filed 2014-08-28 | ||||
| 2011-06-30 | $39.16M 10-K · filed 2013-08-26 | ||||
| 2010-06-30 | $26.51M 10-K · filed 2012-08-24 | ||||
| 2009-06-30 | $26.48M 10-K · filed 2011-08-29 |
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