ScanSource, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ScanSource, Inc. (SCSC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $75.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-08-20
- ScanSource, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $75.00K, a 12.79% decline from fiscal 2025.
- ScanSource, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $86.00K, a 3.37% decline from fiscal 2024.
- ScanSource, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $89.00K, a 27.64% decline from fiscal 2023.
- ScanSource, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $123.00K, a 11.51% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2026-06-30 | $75.00K 10-K · filed 2026-08-20 | |
| 2025-06-30 | $86.00K 10-K · filed 2026-08-20 | |
| 2024-06-30 | $89.00K 10-K · filed 2026-08-20 | |
| 2023-06-30 | $123.00K 10-K · filed 2025-08-21 | |
| 2022-06-30 | $139.00K 10-K · filed 2024-08-27 | |
| 2021-06-30 | $68.00K 10-K · filed 2023-08-22 | |
| 2020-06-30 | $137.00K 10-K · filed 2022-08-23 | |
| 2019-06-30 | $69.00K 10-K · filed 2021-08-24 | |
| 2018-06-30 | $157.00K 10-K · filed 2020-08-31 | |
| 2017-06-30 | $174.00K 10-K · filed 2019-08-22 | |
| 2016-06-30 | $326.00K 10-K · filed 2018-08-28 | |
| 2015-06-30 | $262.00K 10-K · filed 2017-08-29 | |
| 2014-06-30 | $204.00K 10-K · filed 2016-08-29 | |
| 2013-06-30 | $240.00K 10-K · filed 2015-08-27 | |
| 2012-06-30 | $163.00K 10-K · filed 2014-08-28 | |
| 2011-06-30 | $173.00K 10-K · filed 2013-08-26 | $252.00K 10-K · filed 2011-08-29 |
| 2010-06-30 | $133.00K 10-K · filed 2012-08-24 | |
| 2009-06-30 | $173.00K 10-K · filed 2011-08-29 |
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