ScanSource, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ScanSource, Inc. (SCSC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $863.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-20
- ScanSource, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-06-30 was -$8.73M.
- ScanSource, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-03-31 was $180.00K.
- ScanSource, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-12-31 was $6.66M.
- ScanSource, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-09-30 was $300.00K.
- ScanSource, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $863.00K, a 3.25% decline from fiscal 2024.
- ScanSource, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $892.00K, a 8.91% increase from fiscal 2023.
- ScanSource, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $819.00K, a 0.97% decline from fiscal 2022.
- ScanSource, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $827.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-06-30 | $863.00K 10-K · filed 2026-08-20 | ||||
| 2024-06-30 | $892.00K 10-K · filed 2026-08-20 | ||||
| 2023-06-30 | $819.00K 10-K · filed 2025-08-21 | $2.06M 10-K · filed 2023-08-22 | |||
| 2022-06-30 | $827.00K 10-K · filed 2024-08-27 | $1.99M 10-K · filed 2022-08-23 | |||
| 2021-06-30 | -$1.45M 10-K · filed 2023-08-22 | ||||
| 2020-06-30 | $2.62M 10-K · filed 2022-08-23 | ||||
| 2019-06-30 | $341.00K 10-K · filed 2021-08-24 | $1.08M 10-K · filed 2019-08-22 | |||
| 2018-06-30 | -$8.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | -$8.55M derived: sum of 2 quarters · filed 2020-08-31 | -$1.89M derived: sum of 3 quarters · filed 2020-08-31 | -$1.65M 10-K · filed 2020-08-31 | -$1.44M 10-K · filed 2018-08-28 |
| 2018-03-31 | $180.00K 10-Q · filed 2018-05-08 | $6.84M derived: sum of 2 quarters · filed 2018-05-08 | $7.08M 10-Q · filed 2018-05-08 | ||
| 2017-12-31 | $6.66M 10-Q · filed 2018-02-06 | $6.90M 10-Q · filed 2018-02-06 | |||
| 2017-09-30 | $300.00K 10-Q · filed 2017-11-07 | ||||
| 2017-06-30 | -$285.00K 10-K · filed 2019-08-22 | ||||
| 2016-06-30 | -$243.00K 10-K · filed 2018-08-28 | $328.00K 10-K · filed 2016-08-29 | |||
| 2016-03-31 | $200.00K 10-Q · filed 2016-05-10 | $500.00K derived: sum of 2 quarters · filed 2016-05-10 | |||
| 2015-12-31 | $300.00K 10-Q · filed 2016-05-10 | $300.00K 10-Q · filed 2016-02-09 | |||
| 2015-06-30 | $300.00K 10-K · filed 2017-08-29 | ||||
| 2014-06-30 | -$491.00K 10-K · filed 2016-08-29 | ||||
| 2013-06-30 | $909.00K 10-K · filed 2015-08-27 | ||||
| 2012-06-30 | $294.00K 10-K · filed 2014-08-28 | ||||
| 2011-06-30 | $900.00K 10-K · filed 2013-08-26 | ||||
| 2010-06-30 | $1.01M 10-K · filed 2012-08-24 | ||||
| 2009-06-30 | $1.34M 10-K · filed 2011-08-29 |
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