ScanSource, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ScanSource, Inc. (SCSC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $2.31 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-20
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $2.31M.
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$1.26M.
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$76.00K, a 305.41% decline from fiscal 2023.
- ScanSource, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $37.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-06-30 | $2.31M 10-K · filed 2026-08-20 |
| 2025-06-30 | -$1.26M 10-K · filed 2026-08-20 |
| 2024-06-30 | -$76.00K 10-K · filed 2026-08-20 |
| 2023-06-30 | $37.00K 10-K · filed 2025-08-21 |
| 2022-06-30 | -$121.00K 10-K · filed 2024-08-27 |
| 2021-06-30 | $1.09M 10-K · filed 2023-08-22 |
| 2020-06-30 | $41.00K 10-K · filed 2022-08-23 |
| 2019-06-30 | $35.00K 10-K · filed 2021-08-24 |
| 2018-06-30 | $1.05M 10-K · filed 2020-08-31 |
| 2017-06-30 | -$61.00K 10-K · filed 2019-08-22 |
| 2016-06-30 | -$62.00K 10-K · filed 2018-08-28 |
| 2015-06-30 | -$419.00K 10-K · filed 2017-08-29 |
| 2014-06-30 | -$494.00K 10-K · filed 2016-08-29 |
| 2013-06-30 | -$148.00K 10-K · filed 2015-08-27 |
| 2012-06-30 | $86.00K 10-K · filed 2014-08-28 |
| 2011-06-30 | $239.00K 10-K · filed 2013-08-26 |
| 2010-06-30 | $580.00K 10-K · filed 2012-08-24 |
| 2009-06-30 | $548.00K 10-K · filed 2011-08-29 |
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