ScanSource, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ScanSource, Inc. (SCSC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.14 million for the 12-month period ending 2025-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-20
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.14M, a 51.84% increase from fiscal 2024.
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.41M, a 13.87% increase from fiscal 2023.
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.24M, a 6.35% increase from fiscal 2022.
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $1.17M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-06-30 | $2.14M 10-K · filed 2026-08-20 |
| 2024-06-30 | $1.41M 10-K · filed 2026-08-20 |
| 2023-06-30 | $1.24M 10-K · filed 2025-08-21 |
| 2022-06-30 | $1.17M 10-K · filed 2024-08-27 |
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