ScanSource, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
ScanSource, Inc. (SCSC) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $136.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-08-20
- ScanSource, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2021-06-30 was -$2.10M.
- ScanSource, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $136.00K, a 85.33% decline from fiscal 2024.
- ScanSource, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $927.00K, a 70.93% decline from fiscal 2023.
- ScanSource, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $3.19M, a 55.56% increase from fiscal 2022.
- ScanSource, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $2.05M, a 25.92% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-06-30 | $136.00K 10-K · filed 2026-08-20 | |||
| 2024-06-30 | $927.00K 10-K · filed 2026-08-20 | |||
| 2023-06-30 | $3.19M 10-K · filed 2025-08-21 | |||
| 2022-06-30 | $2.05M 10-K · filed 2024-08-27 | |||
| 2021-06-30 | -$2.10M 10-K · filed 2021-08-24 | $1.63M 10-K · filed 2023-08-22 | ||
| 2021-03-31 | -$500.00K 10-Q · filed 2021-05-10 | |||
| 2020-06-30 | $0.00 10-K · filed 2022-08-23 | |||
| 2019-06-30 | $822.00K 10-K · filed 2021-08-24 | $828.00K 10-K · filed 2019-08-22 | ||
| 2018-06-30 | $0.00 10-K · filed 2020-08-31 | $9.00K 10-K · filed 2018-08-28 | ||
| 2017-06-30 | $4.44M 10-K · filed 2019-08-22 | |||
| 2016-06-30 | $0.00 10-K · filed 2018-08-28 | |||
| 2015-06-30 | $0.00 10-K · filed 2017-08-29 |
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