ScanSource, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ScanSource, Inc. (SCSC) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $82.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-08-20
- ScanSource, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $82.00K, a 84.50% decline from fiscal 2025.
- ScanSource, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $529.00K, a 340.83% increase from fiscal 2024.
- ScanSource, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $120.00K, a 650.00% increase from fiscal 2023.
- ScanSource, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $16.00K, a 91.79% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-06-30 | $82.00K 10-K · filed 2026-08-20 | |
| 2025-06-30 | $529.00K 10-K · filed 2026-08-20 | |
| 2024-06-30 | $120.00K 10-K · filed 2026-08-20 | |
| 2023-06-30 | $16.00K 10-K · filed 2025-08-21 | |
| 2022-06-30 | $195.00K 10-K · filed 2024-08-27 | |
| 2021-06-30 | $103.00K 10-K · filed 2023-08-22 | |
| 2020-06-30 | $215.00K 10-K · filed 2022-08-23 | |
| 2019-06-30 | $538.00K 10-K · filed 2021-08-24 | $888.00K 10-K · filed 2019-08-22 |
| 2018-06-30 | $280.00K 10-K · filed 2020-08-31 | |
| 2017-06-30 | $146.00K 10-K · filed 2019-08-22 | |
| 2016-06-30 | $137.00K 10-K · filed 2018-08-28 | |
| 2015-06-30 | $114.00K 10-K · filed 2017-08-29 | |
| 2014-06-30 | $85.00K 10-K · filed 2016-08-29 | |
| 2013-06-30 | $463.00K 10-K · filed 2015-08-27 | |
| 2012-06-30 | $87.00K 10-K · filed 2014-08-28 | |
| 2011-06-30 | $271.00K 10-K · filed 2013-08-26 | -$559.00K 10-K · filed 2011-08-29 |
| 2010-06-30 | $213.00K 10-K · filed 2012-08-24 | -$359.00K 10-K · filed 2011-08-29 |
| 2009-06-30 | -$22.00K 10-K · filed 2011-08-29 |
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