ScanSource, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
ScanSource, Inc. (SCSC) reported Effective Income Tax Rate Reconciliation Gilti Amount of -$475.00 thousand 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-08-20
- ScanSource, Inc. effective income tax rate reconciliation gilti amount for fiscal 2026 was -$475.00K, a 200.00% decline from fiscal 2025.
- ScanSource, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $475.00K.
- ScanSource, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was -$832.00K, a 153.64% decline from fiscal 2023.
- ScanSource, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $1.55M, a 146.19% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2026-06-30 | -$475.00K 10-K · filed 2026-08-20 |
| 2025-06-30 | $475.00K 10-K · filed 2026-08-20 |
| 2024-06-30 | -$832.00K 10-K · filed 2026-08-20 |
| 2023-06-30 | $1.55M 10-K · filed 2025-08-21 |
| 2022-06-30 | $630.00K 10-K · filed 2024-08-27 |
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