ScanSource, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
ScanSource, Inc. (SCSC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.79 million for the 12-month period ending 2024-06-30, per its 10-K filed 2024-08-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2024-08-27
- ScanSource, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-06-30 was $3.70M.
- ScanSource, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.79M, a 97.36% increase from fiscal 2023.
- ScanSource, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $909.00K, a 14.20% increase from fiscal 2022.
- ScanSource, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $796.00K, a 368.24% increase from fiscal 2021.
- ScanSource, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $170.00K, a 88.02% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|
| 2024-06-30 | $1.79M 10-K · filed 2024-08-27 | ||
| 2023-06-30 | $909.00K 10-K · filed 2024-08-27 | ||
| 2022-06-30 | $796.00K 10-K · filed 2024-08-27 | ||
| 2021-06-30 | $170.00K 10-K · filed 2023-08-22 | ||
| 2020-06-30 | $3.70M 10-K · filed 2020-08-31 | $1.42M 10-K · filed 2022-08-23 | |
| 2019-06-30 | $1.32M 10-K · filed 2021-08-24 | $1.81M 10-K · filed 2019-08-22 | |
| 2018-06-30 | $1.82M 10-K · filed 2020-08-31 | ||
| 2017-06-30 | $1.43M 10-K · filed 2019-08-22 | ||
| 2016-06-30 | $2.52M 10-K · filed 2018-08-28 | ||
| 2015-06-30 | $1.44M 10-K · filed 2017-08-29 | ||
| 2014-06-30 | $1.94M 10-K · filed 2016-08-29 | ||
| 2013-06-30 | $1.63M 10-K · filed 2015-08-27 | ||
| 2012-06-30 | $1.12M 10-K · filed 2014-08-28 | ||
| 2011-06-30 | $312.00K 10-K · filed 2013-08-26 | ||
| 2010-06-30 | $633.00K 10-K · filed 2012-08-24 | ||
| 2009-06-30 | $175.00K 10-K · filed 2011-08-29 |
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