ScanSource, Inc. Increase (Decrease) in Deferred Income Taxes
ScanSource, Inc. (SCSC) reported Increase (Decrease) in Deferred Income Taxes 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-20
- ScanSource, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$6.17M, a 862.22% decline year-over-year.
- ScanSource, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $1.64M, a 345.92% increase year-over-year.
- ScanSource, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $2.05M, a 1511.81% increase year-over-year.
- ScanSource, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$2.08M.
- ScanSource, Inc. increase (decrease) in deferred income taxes for fiscal 2026 was -$4.57M.
- ScanSource, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$1.13M, a 145.63% decline from fiscal 2024.
- ScanSource, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $2.47M, a 65.24% increase from fiscal 2023.
- ScanSource, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $1.50M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$6.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | -$4.53M derived: sum of 2 quarters · filed 2026-08-20 | -$2.49M derived: sum of 3 quarters · filed 2026-08-20 | -$4.57M 10-K · filed 2026-08-20 | ||||
| 2026-03-31 | $1.64M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $3.69M derived: sum of 2 quarters · filed 2026-05-07 | $1.61M 10-Q · filed 2026-05-07 | $2.42M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2025-12-31 | $2.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | -$32.00K 10-Q · filed 2026-02-05 | $778.00K derived: sum of 3 quarters · filed 2026-08-20 | $1.15M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2025-09-30 | -$2.08M 10-Q · filed 2025-11-06 | -$1.27M derived: sum of 2 quarters · filed 2026-08-20 | -$901.00K derived: sum of 3 quarters · filed 2026-08-20 | -$774.00K derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2025-06-30 | $810.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | $1.18M derived: sum of 2 quarters · filed 2026-08-20 | $1.30M derived: sum of 3 quarters · filed 2026-08-20 | -$1.13M 10-K · filed 2026-08-20 | ||||
| 2025-03-31 | $368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $495.00K derived: sum of 2 quarters · filed 2026-05-07 | -$1.94M 10-Q · filed 2026-05-07 | -$1.03M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2024-12-31 | $127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-05 | -$2.31M 10-Q · filed 2026-02-05 | -$1.40M derived: sum of 3 quarters · filed 2026-08-20 | -$1.54M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2024-09-30 | -$2.43M 10-Q · filed 2025-11-06 | -$1.53M derived: sum of 2 quarters · filed 2026-08-20 | -$1.66M derived: sum of 3 quarters · filed 2026-08-20 | $1.34M derived: sum of 4 quarters · filed 2026-08-20 | ||||
| 2024-06-30 | $907.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-20 | $769.00K derived: sum of 2 quarters · filed 2026-08-20 | $3.77M derived: sum of 3 quarters · filed 2026-08-20 | $2.47M 10-K · filed 2026-08-20 | ||||
| 2024-03-31 | -$138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08 | $2.87M derived: sum of 2 quarters · filed 2025-05-08 | $1.56M 10-Q · filed 2025-05-08 | $4.47M derived: sum of 4 quarters · filed 2025-08-21 | ||||
| 2023-12-31 | $3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-30 | $1.70M 10-Q · filed 2025-01-30 | $4.61M derived: sum of 3 quarters · filed 2025-08-21 | $4.13M derived: sum of 4 quarters · filed 2025-08-21 | ||||
| 2023-09-30 | -$1.30M 10-Q · filed 2024-11-07 | $1.60M derived: sum of 2 quarters · filed 2025-08-21 | $1.13M derived: sum of 3 quarters · filed 2025-08-21 | $2.47M derived: sum of 4 quarters · filed 2025-08-21 | ||||
| 2023-06-30 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-21 | $2.43M derived: sum of 2 quarters · filed 2025-08-21 | $3.77M derived: sum of 3 quarters · filed 2025-08-21 | $1.50M 10-K · filed 2025-08-21 | ||||
| 2023-03-31 | -$477.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-07 | $865.00K derived: sum of 2 quarters · filed 2024-05-07 | -$1.41M 10-Q · filed 2024-05-07 | -$5.15M derived: sum of 4 quarters · filed 2024-08-27 | ||||
| 2022-12-31 | $1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-06 | -$932.00K 10-Q · filed 2024-02-06 | -$4.67M derived: sum of 3 quarters · filed 2024-08-27 | -$6.78M derived: sum of 4 quarters · filed 2024-08-27 | ||||
| 2022-09-30 | -$2.27M 10-Q · filed 2023-11-09 | -$6.02M derived: sum of 2 quarters · filed 2024-08-27 | -$8.12M derived: sum of 3 quarters · filed 2024-08-27 | -$8.19M derived: sum of 4 quarters · filed 2024-08-27 | ||||
| 2022-06-30 | -$3.74M derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-27 | -$5.85M derived: sum of 2 quarters · filed 2024-08-27 | -$5.92M derived: sum of 3 quarters · filed 2024-08-27 | -$5.74M 10-K · filed 2024-08-27 | ||||
| 2022-03-31 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-09 | -$2.18M derived: sum of 2 quarters · filed 2023-05-09 | -$2.00M 10-Q · filed 2023-05-09 | -$4.94M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-12-31 | -$74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-07 | $109.00K 10-Q · filed 2023-02-07 | -$2.83M derived: sum of 3 quarters · filed 2023-08-22 | -$3.50M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-09-30 | $183.00K 10-Q · filed 2022-11-08 | -$2.76M derived: sum of 2 quarters · filed 2023-08-22 | -$3.43M derived: sum of 3 quarters · filed 2023-08-22 | -$2.59M derived: sum of 4 quarters · filed 2023-08-22 | ||||
| 2021-06-30 | -$2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-22 | -$3.61M derived: sum of 2 quarters · filed 2023-08-22 | -$2.78M derived: sum of 3 quarters · filed 2023-08-22 | -$2.92M 10-K · filed 2023-08-22 | ||||
| 2021-03-31 | -$668.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-10 | $165.00K derived: sum of 2 quarters · filed 2022-05-10 | $26.00K 10-Q · filed 2022-05-10 | $10.74M derived: sum of 4 quarters · filed 2022-08-23 | ||||
| 2020-12-31 | $833.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-08 | $694.00K 10-Q · filed 2022-02-08 | $11.41M derived: sum of 3 quarters · filed 2022-08-23 | $12.54M derived: sum of 4 quarters · filed 2022-08-23 | ||||
| 2020-09-30 | -$139.00K 10-Q · filed 2021-11-09 | $10.57M derived: sum of 2 quarters · filed 2022-08-23 | $11.71M derived: sum of 3 quarters · filed 2022-08-23 | $12.11M derived: sum of 4 quarters · filed 2022-08-23 | ||||
| 2020-06-30 | $10.71M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-23 | $11.85M derived: sum of 2 quarters · filed 2022-08-23 | $12.25M derived: sum of 3 quarters · filed 2022-08-23 | $12.19M 10-K · filed 2022-08-23 | ||||
| 2020-03-31 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-10 | $1.53M derived: sum of 2 quarters · filed 2021-05-10 | $1.48M 10-Q · filed 2021-05-10 | $1.75M 10-Q · filed 2020-05-11 | $5.37M derived: sum of 4 quarters · filed 2021-08-24 | |||
| 2019-12-31 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-02 | $344.00K 10-Q · filed 2021-02-02 | $332.00K 10-Q · filed 2020-02-04 | $4.23M derived: sum of 3 quarters · filed 2021-08-24 | $4.94M derived: sum of 4 quarters · filed 2021-08-24 | |||
| 2019-09-30 | -$56.00K 10-Q · filed 2020-11-09 | $226.00K 10-Q · filed 2019-11-12 | $3.83M derived: sum of 2 quarters · filed 2021-08-24 | $4.54M derived: sum of 3 quarters · filed 2021-08-24 | $3.10M derived: sum of 4 quarters · filed 2021-08-24 | |||
| 2019-06-30 | $3.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-24 | $4.59M derived: sum of 2 quarters · filed 2021-08-24 | $3.15M derived: sum of 3 quarters · filed 2021-08-24 | $2.76M 10-K · filed 2021-08-24 | $2.90M 10-K · filed 2019-08-22 | |||
| 2019-03-31 | $703.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-11 | -$735.00K derived: sum of 2 quarters · filed 2020-05-11 | -$1.13M 10-Q · filed 2020-05-11 | $16.71M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-12-31 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-04 | -$1.83M 10-Q · filed 2020-02-04 | $16.01M derived: sum of 3 quarters · filed 2020-08-31 | $17.53M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-09-30 | -$397.00K 10-Q · filed 2019-11-12 | $17.45M derived: sum of 2 quarters · filed 2020-08-31 | $18.97M derived: sum of 3 quarters · filed 2020-08-31 | $20.90M derived: sum of 4 quarters · filed 2020-08-31 | ||||
| 2018-06-30 | $17.85M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | $19.37M derived: sum of 2 quarters · filed 2020-08-31 | $21.30M derived: sum of 3 quarters · filed 2020-08-31 | $20.91M 10-K · filed 2020-08-31 | $22.29M 10-K · filed 2018-08-28 | |||
| 2018-03-31 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | $3.45M derived: sum of 2 quarters · filed 2019-05-09 | $3.06M 10-Q · filed 2019-05-09 | $5.38M derived: sum of 4 quarters · filed 2019-08-22 | ||||
| 2017-12-31 | $1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-05 | $1.54M 10-Q · filed 2019-02-05 | $3.86M derived: sum of 3 quarters · filed 2019-08-22 | $3.34M derived: sum of 4 quarters · filed 2019-08-22 | ||||
| 2017-09-30 | -$388.00K 10-Q · filed 2018-11-06 | $1.93M derived: sum of 2 quarters · filed 2019-08-22 | $1.42M derived: sum of 3 quarters · filed 2019-08-22 | $638.00K derived: sum of 4 quarters · filed 2019-08-22 | ||||
| 2017-06-30 | $2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-22 | $1.80M derived: sum of 2 quarters · filed 2019-08-22 | $1.03M derived: sum of 3 quarters · filed 2019-08-22 | $1.86M 10-K · filed 2019-08-22 | ||||
| 2017-03-31 | -$512.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | -$1.29M derived: sum of 2 quarters · filed 2018-05-08 | -$455.00K 10-Q · filed 2018-05-08 | $4.95M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-12-31 | -$778.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-06 | $57.00K 10-Q · filed 2018-02-06 | $5.46M derived: sum of 3 quarters · filed 2018-08-28 | $56.00K derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-09-30 | $835.00K 10-Q · filed 2017-11-07 | $6.24M derived: sum of 2 quarters · filed 2018-08-28 | $834.00K derived: sum of 3 quarters · filed 2018-08-28 | -$1.69M derived: sum of 4 quarters · filed 2018-08-28 | ||||
| 2016-06-30 | $5.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-28 | -$1.00K derived: sum of 2 quarters · filed 2018-08-28 | -$2.53M derived: sum of 3 quarters · filed 2018-08-28 | -$1.85M 10-K · filed 2018-08-28 | ||||
| 2016-03-31 | -$5.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-09 | -$7.93M derived: sum of 2 quarters · filed 2017-05-09 | -$7.25M 10-Q · filed 2017-05-09 | -$6.26M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-12-31 | -$2.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | -$1.84M 10-Q · filed 2017-02-07 | -$856.00K derived: sum of 3 quarters · filed 2017-08-29 | -$5.22M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-09-30 | $680.00K 10-Q · filed 2016-11-07 | $1.67M derived: sum of 2 quarters · filed 2017-08-29 | -$2.69M derived: sum of 3 quarters · filed 2017-08-29 | -$4.13M derived: sum of 4 quarters · filed 2017-08-29 | ||||
| 2015-06-30 | $989.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | -$3.37M derived: sum of 2 quarters · filed 2017-08-29 | -$4.81M derived: sum of 3 quarters · filed 2017-08-29 | -$3.92M 10-K · filed 2017-08-29 | ||||
| 2015-03-31 | -$4.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-10 | -$5.79M derived: sum of 2 quarters · filed 2016-05-10 | -$4.91M 10-Q · filed 2016-05-10 | -$2.54M derived: sum of 4 quarters · filed 2016-08-29 | ||||
| 2014-12-31 | -$1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09 | -$548.00K 10-Q · filed 2016-02-09 | $1.83M derived: sum of 3 quarters · filed 2016-08-29 | -$8.92M derived: sum of 4 quarters · filed 2016-08-29 | ||||
| 2014-09-30 | $885.00K 10-Q · filed 2015-11-04 | $3.26M derived: sum of 2 quarters · filed 2016-08-29 | -$7.49M derived: sum of 3 quarters · filed 2016-08-29 | -$7.98M derived: sum of 4 quarters · filed 2016-08-29 | ||||
| 2014-06-30 | $2.38M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-29 | -$8.38M derived: sum of 2 quarters · filed 2016-08-29 | -$8.86M derived: sum of 3 quarters · filed 2016-08-29 | -$8.61M 10-K · filed 2016-08-29 | ||||
| 2014-03-31 | -$10.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-05 | -$11.24M derived: sum of 2 quarters · filed 2015-05-05 | -$10.98M 10-Q · filed 2015-05-05 | $4.62M derived: sum of 4 quarters · filed 2015-08-27 | ||||
| 2013-12-31 | -$485.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-03 | -$230.00K 10-Q · filed 2015-02-03 | $15.37M derived: sum of 3 quarters · filed 2015-08-27 | $17.44M derived: sum of 4 quarters · filed 2015-08-27 | ||||
| 2013-09-30 | $255.00K 10-Q · filed 2014-11-04 | $15.86M derived: sum of 2 quarters · filed 2015-08-27 | $17.93M derived: sum of 3 quarters · filed 2015-08-27 | $18.60M derived: sum of 4 quarters · filed 2015-08-27 | ||||
| 2013-06-30 | $15.60M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-27 | $17.67M derived: sum of 2 quarters · filed 2015-08-27 | $18.34M derived: sum of 3 quarters · filed 2015-08-27 | $19.63M 10-K · filed 2015-08-27 | ||||
| 2013-03-31 | $2.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | $2.74M derived: sum of 2 quarters · filed 2014-05-07 | $4.03M 10-Q · filed 2014-05-07 | $5.02M derived: sum of 4 quarters · filed 2014-08-28 | ||||
| 2012-12-31 | $669.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-06 | $1.96M 10-Q · filed 2014-02-06 | $2.95M derived: sum of 3 quarters · filed 2014-08-28 | $7.60M derived: sum of 4 quarters · filed 2014-08-28 | ||||
| 2012-09-30 | $1.29M 10-Q · filed 2013-11-01 | $2.28M derived: sum of 2 quarters · filed 2014-08-28 | $6.93M derived: sum of 3 quarters · filed 2014-08-28 | $6.18M derived: sum of 4 quarters · filed 2014-08-28 | ||||
| 2012-06-30 | $990.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $5.65M derived: sum of 2 quarters · filed 2014-08-28 | $4.89M derived: sum of 3 quarters · filed 2014-08-28 | $6.38M 10-K · filed 2014-08-28 | ||||
| 2012-03-31 | $4.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-02 | $3.90M derived: sum of 2 quarters · filed 2013-05-02 | $5.39M 10-Q · filed 2013-05-02 | |||||
| 2011-12-31 | -$752.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-01 | $731.00K 10-Q · filed 2013-02-01 | ||||||
| 2011-09-30 | $1.48M 10-Q · filed 2012-11-02 | |||||||
| 2011-06-30 | $1.43M 10-K · filed 2013-08-26 | |||||||
| 2010-12-31 | -$616.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | -$555.00K 10-Q · filed 2012-02-07 | ||||||
| 2010-09-30 | $61.00K 10-Q · filed 2011-11-04 | |||||||
| 2010-06-30 | $4.66M 10-K · filed 2012-08-24 | |||||||
| 2009-06-30 | -$1.76M 10-K · filed 2011-08-29 |
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