ScanSource, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ScanSource, Inc. (SCSC) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$500.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-20
- ScanSource, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2025-12-31 was -$2.40M.
- ScanSource, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-12-31 was -$3.00M.
- ScanSource, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-09-30 was -$800.00K.
- ScanSource, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-03-31 was -$1.50M.
- ScanSource, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2026 was -$500.00K.
- ScanSource, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$1.20M.
- ScanSource, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$100.00K.
- ScanSource, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$100.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$500.00K 10-K · filed 2026-08-20 | ||||
| 2025-12-31 | -$2.40M 10-Q · filed 2026-02-05 | ||||
| 2025-06-30 | -$1.20M 10-K · filed 2026-08-20 | ||||
| 2024-12-31 | -$3.00M 10-Q · filed 2026-02-05 | ||||
| 2024-09-30 | -$800.00K 10-Q · filed 2025-11-06 | ||||
| 2024-06-30 | -$100.00K 10-K · filed 2026-08-20 | ||||
| 2024-03-31 | -$1.50M 10-Q · filed 2025-05-08 | ||||
| 2023-12-31 | -$3.80M 10-Q · filed 2025-01-30 | ||||
| 2023-09-30 | -$1.50M 10-Q · filed 2024-11-07 | ||||
| 2023-06-30 | -$100.00K 10-K · filed 2025-08-21 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-09 | -$700.00K 10-Q · filed 2023-05-09 | |||
| 2022-12-31 | $0.00 10-Q · filed 2023-02-07 | -$700.00K 10-Q · filed 2023-02-07 | |||
| 2022-09-30 | -$500.00K 10-Q · filed 2023-11-09 | ||||
| 2022-06-30 | -$300.00K 10-K · filed 2024-08-27 | $300.00K 10-K · filed 2022-08-23 | |||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-10 | $900.00K 10-Q · filed 2022-05-10 | |||
| 2021-12-31 | $900.00K 10-Q · filed 2022-02-08 | $900.00K 10-Q · filed 2022-02-08 | |||
| 2021-06-30 | $1.10M 10-K · filed 2023-08-22 | ||||
| 2020-06-30 | $100.00K 10-K · filed 2022-08-23 | ||||
| 2019-06-30 | $100.00K 10-K · filed 2021-08-24 | ||||
| 2018-06-30 | $1.00M 10-K · filed 2020-08-31 |
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