ScanSource, Inc. Increase (Decrease) in Income Taxes Payable
ScanSource, Inc. (SCSC) reported Increase (Decrease) in Income Taxes Payable of -$3.42 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-20
- ScanSource, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $233.00K.
- ScanSource, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$31.00K, a 100.64% decline year-over-year.
- ScanSource, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$3.25M, a 263.88% decline year-over-year.
- ScanSource, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$370.00K.
- ScanSource, Inc. increase (decrease) in income taxes payable for fiscal 2026 was -$3.42M.
- ScanSource, Inc. increase (decrease) in income taxes payable for fiscal 2025 was -$3.97M.
- ScanSource, Inc. increase (decrease) in income taxes payable for fiscal 2024 was -$2.02M, a 120.54% decline from fiscal 2023.
- ScanSource, Inc. increase (decrease) in income taxes payable for fiscal 2023 was $9.86M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | $202.00K derived: sum of 2 quarters · filed 2026-08-20 | -$3.05M derived: sum of 3 quarters · filed 2026-08-20 | -$3.42M 10-K · filed 2026-08-20 | ||||
| 2026-03-31 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | -$3.28M derived: sum of 2 quarters · filed 2026-05-07 | -$3.65M 10-Q · filed 2026-05-07 | -$12.96M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2025-12-31 | -$3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | -$3.62M 10-Q · filed 2026-02-05 | -$12.93M derived: sum of 3 quarters · filed 2026-08-20 | -$8.05M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2025-09-30 | -$370.00K 10-Q · filed 2025-11-06 | -$9.67M derived: sum of 2 quarters · filed 2026-08-20 | -$4.80M derived: sum of 3 quarters · filed 2026-08-20 | -$2.81M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2025-06-30 | -$9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | -$4.43M derived: sum of 2 quarters · filed 2026-08-20 | -$2.44M derived: sum of 3 quarters · filed 2026-08-20 | -$3.97M 10-K · filed 2026-08-20 | ||||
| 2025-03-31 | $4.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $6.86M derived: sum of 2 quarters · filed 2026-05-07 | $5.34M 10-Q · filed 2026-05-07 | $8.43M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2024-12-31 | $1.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | $462.00K 10-Q · filed 2026-02-05 | $3.55M derived: sum of 3 quarters · filed 2026-08-20 | $4.69M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2024-09-30 | -$1.52M 10-Q · filed 2025-11-06 | $1.57M derived: sum of 2 quarters · filed 2026-08-20 | $2.71M derived: sum of 3 quarters · filed 2026-08-20 | -$1.75M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2024-06-30 | $3.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | $4.23M derived: sum of 2 quarters · filed 2026-08-20 | -$227.00K derived: sum of 3 quarters · filed 2026-08-20 | -$2.02M 10-K · filed 2026-08-20 | ||||
| 2024-03-31 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08 | -$3.32M derived: sum of 2 quarters · filed 2025-05-08 | -$5.12M 10-Q · filed 2025-05-08 | $316.00K derived: sum of 4 quarters · filed 2025-08-21 | ||||
| 2023-12-31 | -$4.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-30 | -$6.25M 10-Q · filed 2025-01-30 | -$823.00K derived: sum of 3 quarters · filed 2025-08-21 | -$2.43M derived: sum of 4 quarters · filed 2025-08-21 | ||||
| 2023-09-30 | -$1.80M 10-Q · filed 2024-11-07 | $3.63M derived: sum of 2 quarters · filed 2025-08-21 | $2.02M derived: sum of 3 quarters · filed 2025-08-21 | $2.80M derived: sum of 4 quarters · filed 2025-08-21 | ||||
| 2023-06-30 | $5.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-21 | $3.82M derived: sum of 2 quarters · filed 2025-08-21 | $4.60M derived: sum of 3 quarters · filed 2025-08-21 | $9.86M 10-K · filed 2025-08-21 | ||||
| 2023-03-31 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-07 | -$830.00K derived: sum of 2 quarters · filed 2024-05-07 | $4.43M 10-Q · filed 2024-05-07 | $1.31M derived: sum of 4 quarters · filed 2024-08-27 | ||||
| 2022-12-31 | $780.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-06 | $6.04M 10-Q · filed 2024-02-06 | $2.92M derived: sum of 3 quarters · filed 2024-08-27 | $3.96M derived: sum of 4 quarters · filed 2024-08-27 | ||||
| 2022-09-30 | $5.26M 10-Q · filed 2023-11-09 | $2.14M derived: sum of 2 quarters · filed 2024-08-27 | $3.18M derived: sum of 3 quarters · filed 2024-08-27 | -$3.55M derived: sum of 4 quarters · filed 2024-08-27 | ||||
| 2022-06-30 | -$3.11M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-27 | -$2.08M derived: sum of 2 quarters · filed 2024-08-27 | -$8.81M derived: sum of 3 quarters · filed 2024-08-27 | -$2.25M 10-K · filed 2024-08-27 | ||||
| 2022-03-31 | $1.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | -$5.70M derived: sum of 2 quarters · filed 2023-05-09 | $862.00K 10-Q · filed 2023-05-09 | -$2.02M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-12-31 | -$6.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-07 | -$177.00K 10-Q · filed 2023-02-07 | -$3.06M derived: sum of 3 quarters · filed 2023-08-22 | $1.36M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-09-30 | $6.56M 10-Q · filed 2022-11-08 | $3.67M derived: sum of 2 quarters · filed 2023-08-22 | $8.10M derived: sum of 3 quarters · filed 2023-08-22 | $6.97M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-06-30 | -$2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-22 | $1.54M derived: sum of 2 quarters · filed 2023-08-22 | $417.00K derived: sum of 3 quarters · filed 2023-08-22 | -$3.68M 10-K · filed 2023-08-22 | ||||
| 2021-03-31 | $4.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | $3.30M derived: sum of 2 quarters · filed 2022-05-10 | -$793.00K 10-Q · filed 2022-05-10 | $3.54M derived: sum of 4 quarters · filed 2022-08-23 | ||||
| 2020-12-31 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-08 | -$5.22M 10-Q · filed 2022-02-08 | -$884.00K derived: sum of 3 quarters · filed 2022-08-23 | -$2.40M derived: sum of 4 quarters · filed 2022-08-23 | ||||
| 2020-09-30 | -$4.10M 10-Q · filed 2021-11-09 | $238.00K derived: sum of 2 quarters · filed 2022-08-23 | -$1.28M derived: sum of 3 quarters · filed 2022-08-23 | -$6.92M derived: sum of 4 quarters · filed 2022-08-23 | ||||
| 2020-06-30 | $4.33M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-23 | $2.81M derived: sum of 2 quarters · filed 2022-08-23 | -$2.82M derived: sum of 3 quarters · filed 2022-08-23 | -$441.00K 10-K · filed 2022-08-23 | ||||
| 2020-03-31 | -$1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-10 | -$7.16M derived: sum of 2 quarters · filed 2021-05-10 | -$4.78M 10-Q · filed 2021-05-10 | -$3.65M 10-Q · filed 2020-05-11 | -$194.00K derived: sum of 4 quarters · filed 2021-08-24 | |||
| 2019-12-31 | -$5.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-02 | -$3.26M 10-Q · filed 2021-02-02 | -$3.98M 10-Q · filed 2020-02-04 | $1.32M derived: sum of 3 quarters · filed 2021-08-24 | $534.00K derived: sum of 4 quarters · filed 2021-08-24 | |||
| 2019-09-30 | $2.38M 10-Q · filed 2020-11-09 | $2.09M 10-Q · filed 2019-11-12 | $6.96M derived: sum of 2 quarters · filed 2021-08-24 | $6.17M derived: sum of 3 quarters · filed 2021-08-24 | -$677.00K derived: sum of 4 quarters · filed 2021-08-24 | |||
| 2019-06-30 | $4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-24 | $3.79M derived: sum of 2 quarters · filed 2021-08-24 | -$3.06M derived: sum of 3 quarters · filed 2021-08-24 | -$7.47M 10-K · filed 2021-08-24 | -$9.11M 10-K · filed 2019-08-22 | |||
| 2019-03-31 | -$791.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | -$7.64M derived: sum of 2 quarters · filed 2020-05-11 | -$12.05M 10-Q · filed 2020-05-11 | $5.12M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-12-31 | -$6.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-04 | -$11.26M 10-Q · filed 2020-02-04 | $5.91M derived: sum of 3 quarters · filed 2020-08-31 | $5.89M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-09-30 | -$4.41M 10-Q · filed 2019-11-12 | $12.75M derived: sum of 2 quarters · filed 2020-08-31 | $12.74M derived: sum of 3 quarters · filed 2020-08-31 | $9.99M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-06-30 | $17.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $17.15M derived: sum of 2 quarters · filed 2020-08-31 | $14.40M derived: sum of 3 quarters · filed 2020-08-31 | $13.87M 10-K · filed 2020-08-31 | $14.67M 10-K · filed 2018-08-28 | |||
| 2018-03-31 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | -$2.76M derived: sum of 2 quarters · filed 2019-05-09 | -$3.29M 10-Q · filed 2019-05-09 | -$954.00K derived: sum of 4 quarters · filed 2019-08-22 | ||||
| 2017-12-31 | -$2.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-05 | -$3.28M 10-Q · filed 2019-02-05 | -$942.00K derived: sum of 3 quarters · filed 2019-08-22 | -$5.44M derived: sum of 4 quarters · filed 2019-08-22 | ||||
| 2017-09-30 | -$535.00K 10-Q · filed 2018-11-06 | $1.81M derived: sum of 2 quarters · filed 2019-08-22 | -$2.69M derived: sum of 3 quarters · filed 2019-08-22 | -$3.63M derived: sum of 4 quarters · filed 2019-08-22 | ||||
| 2017-06-30 | $2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-22 | -$2.15M derived: sum of 2 quarters · filed 2019-08-22 | -$3.10M derived: sum of 3 quarters · filed 2019-08-22 | $4.78M 10-K · filed 2019-08-22 | ||||
| 2017-03-31 | -$4.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | -$5.44M derived: sum of 2 quarters · filed 2018-05-08 | $2.44M 10-Q · filed 2018-05-08 | $2.24M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-12-31 | -$943.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-06 | $6.93M 10-Q · filed 2018-02-06 | $6.74M derived: sum of 3 quarters · filed 2018-08-28 | $7.60M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-09-30 | $7.87M 10-Q · filed 2017-11-07 | $7.68M derived: sum of 2 quarters · filed 2018-08-28 | $8.54M derived: sum of 3 quarters · filed 2018-08-28 | -$277.00K derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-06-30 | -$193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | $668.00K derived: sum of 2 quarters · filed 2018-08-28 | -$8.15M derived: sum of 3 quarters · filed 2018-08-28 | -$849.00K 10-K · filed 2018-08-28 | ||||
| 2016-03-31 | $861.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-09 | -$7.96M derived: sum of 2 quarters · filed 2017-05-09 | -$656.00K 10-Q · filed 2017-05-09 | $1.81M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-12-31 | -$8.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | -$1.52M 10-Q · filed 2017-02-07 | $954.00K derived: sum of 3 quarters · filed 2017-08-29 | $1.57M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-09-30 | $7.30M 10-Q · filed 2016-11-07 | $9.77M derived: sum of 2 quarters · filed 2017-08-29 | $10.38M derived: sum of 3 quarters · filed 2017-08-29 | -$2.52M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-06-30 | $2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | $3.08M derived: sum of 2 quarters · filed 2017-08-29 | -$9.82M derived: sum of 3 quarters · filed 2017-08-29 | -$3.36M 10-K · filed 2017-08-29 | ||||
| 2015-03-31 | $613.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-10 | -$12.29M derived: sum of 2 quarters · filed 2016-05-10 | -$5.83M 10-Q · filed 2016-05-10 | $535.00K derived: sum of 4 quarters · filed 2016-08-29 | ||||
| 2014-12-31 | -$12.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09 | -$6.44M 10-Q · filed 2016-02-09 | -$78.00K derived: sum of 3 quarters · filed 2016-08-29 | $140.00K derived: sum of 4 quarters · filed 2016-08-29 | ||||
| 2014-09-30 | $6.46M 10-Q · filed 2015-11-04 | $12.83M derived: sum of 2 quarters · filed 2016-08-29 | $13.05M derived: sum of 3 quarters · filed 2016-08-29 | $5.10M derived: sum of 4 quarters · filed 2016-08-29 | ||||
| 2014-06-30 | $6.37M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-29 | $6.58M derived: sum of 2 quarters · filed 2016-08-29 | -$1.36M derived: sum of 3 quarters · filed 2016-08-29 | $7.90M 10-K · filed 2016-08-29 | ||||
| 2014-03-31 | $218.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-05 | -$7.73M derived: sum of 2 quarters · filed 2015-05-05 | $1.53M 10-Q · filed 2015-05-05 | $596.00K derived: sum of 4 quarters · filed 2015-08-27 | ||||
| 2013-12-31 | -$7.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-03 | $1.31M 10-Q · filed 2015-02-03 | $378.00K derived: sum of 3 quarters · filed 2015-08-27 | $834.00K derived: sum of 4 quarters · filed 2015-08-27 | ||||
| 2013-09-30 | $9.26M 10-Q · filed 2014-11-04 | $8.33M derived: sum of 2 quarters · filed 2015-08-27 | $8.78M derived: sum of 3 quarters · filed 2015-08-27 | $1.21M derived: sum of 4 quarters · filed 2015-08-27 | ||||
| 2013-06-30 | -$936.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-27 | -$480.00K derived: sum of 2 quarters · filed 2015-08-27 | -$8.05M derived: sum of 3 quarters · filed 2015-08-27 | $895.00K 10-K · filed 2015-08-27 | ||||
| 2013-03-31 | $456.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | -$7.12M derived: sum of 2 quarters · filed 2014-05-07 | $1.83M 10-Q · filed 2014-05-07 | $4.20M derived: sum of 4 quarters · filed 2014-08-28 | ||||
| 2012-12-31 | -$7.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | $1.38M 10-Q · filed 2014-02-06 | $3.74M derived: sum of 3 quarters · filed 2014-08-28 | $3.95M derived: sum of 4 quarters · filed 2014-08-28 | ||||
| 2012-09-30 | $8.95M 10-Q · filed 2013-11-01 | $11.32M derived: sum of 2 quarters · filed 2014-08-28 | $11.52M derived: sum of 3 quarters · filed 2014-08-28 | $959.00K derived: sum of 4 quarters · filed 2014-08-28 | ||||
| 2012-06-30 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $2.58M derived: sum of 2 quarters · filed 2014-08-28 | -$7.99M derived: sum of 3 quarters · filed 2014-08-28 | -$280.00K 10-K · filed 2014-08-28 | ||||
| 2012-03-31 | $207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-02 | -$10.36M derived: sum of 2 quarters · filed 2013-05-02 | -$2.65M 10-Q · filed 2013-05-02 | -$6.25M derived: sum of 4 quarters · filed 2013-08-26 | ||||
| 2011-12-31 | -$10.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-01 | -$2.85M 10-Q · filed 2013-02-01 | -$6.46M derived: sum of 3 quarters · filed 2013-08-26 | -$3.52M derived: sum of 4 quarters · filed 2013-08-26 | ||||
| 2011-09-30 | $7.71M 10-Q · filed 2012-11-02 | $4.11M derived: sum of 2 quarters · filed 2013-08-26 | $7.05M derived: sum of 3 quarters · filed 2013-08-26 | $1.27M derived: sum of 4 quarters · filed 2013-08-26 | ||||
| 2011-06-30 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-26 | -$664.00K derived: sum of 2 quarters · filed 2013-08-26 | -$6.43M derived: sum of 3 quarters · filed 2013-08-26 | -$4.83M 10-K · filed 2013-08-26 | ||||
| 2011-03-31 | $2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | -$2.83M derived: sum of 2 quarters · filed 2012-05-09 | -$1.23M 10-Q · filed 2012-05-09 | $2.59M derived: sum of 4 quarters · filed 2012-08-24 | ||||
| 2010-12-31 | -$5.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | -$4.16M 10-Q · filed 2012-02-07 | -$350.00K derived: sum of 3 quarters · filed 2012-08-24 | -$169.00K derived: sum of 4 quarters · filed 2012-08-24 | ||||
| 2010-09-30 | $1.61M 10-Q · filed 2011-11-04 | $5.42M derived: sum of 2 quarters · filed 2012-08-24 | $5.60M derived: sum of 3 quarters · filed 2012-08-24 | $4.58M derived: sum of 4 quarters · filed 2012-08-24 | ||||
| 2010-06-30 | $3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-24 | $4.00M derived: sum of 2 quarters · filed 2012-08-24 | $2.97M derived: sum of 3 quarters · filed 2012-08-24 | $4.49M 10-K · filed 2012-08-24 | ||||
| 2010-03-31 | $181.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | -$842.00K derived: sum of 2 quarters · filed 2011-05-06 | $672.00K 10-Q · filed 2011-05-06 | |||||
| 2009-12-31 | -$1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | $491.00K 10-Q · filed 2011-02-04 | ||||||
| 2009-09-30 | $1.51M 10-Q · filed 2010-11-03 | |||||||
| 2009-06-30 | $916.00K 10-K · filed 2011-08-29 |
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