ScanSource, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ScanSource, Inc. (SCSC) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.10 million as of 2026-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-08-20
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $600.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2026-06-30 | $1.10M 10-K · filed 2026-08-20 | |
| 2026-03-31 | $600.00K 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $600.00K 10-Q · filed 2026-02-05 | |
| 2025-09-30 | $600.00K 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $600.00K 10-K · filed 2025-08-21 | |
| 2025-03-31 | $900.00K 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $900.00K 10-Q · filed 2025-01-30 | |
| 2024-09-30 | $900.00K 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $900.00K 10-K · filed 2024-08-27 | |
| 2024-03-31 | $1.00M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $1.00M 10-Q · filed 2024-02-06 | |
| 2023-09-30 | $1.20M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $1.20M 10-Q · filed 2023-11-09 | $900.00K 10-K · filed 2023-08-22 |
| 2023-03-31 | $900.00K 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $900.00K 10-Q · filed 2023-02-07 | |
| 2022-09-30 | $900.00K 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $800.00K 10-K · filed 2022-08-23 | |
| 2022-03-31 | $900.00K 10-Q · filed 2022-05-10 | |
| 2021-12-31 | $900.00K 10-Q · filed 2022-02-08 | |
| 2021-09-30 | $900.00K 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $900.00K 10-K · filed 2021-08-24 | |
| 2021-03-31 | $1.00M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $1.00M 10-Q · filed 2021-02-02 | |
| 2020-09-30 | $900.00K 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $900.00K 10-K · filed 2020-08-31 | |
| 2020-03-31 | $800.00K 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $1.00M 10-Q · filed 2020-02-04 | |
| 2019-09-30 | $1.00M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $1.00M 10-K · filed 2019-08-22 | |
| 2019-03-31 | $1.00M 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $1.20M 10-Q · filed 2019-02-05 | |
| 2018-09-30 | $1.40M 10-Q · filed 2018-11-06 | |
| 2018-06-30 | $1.40M 10-K · filed 2018-08-28 | |
| 2018-03-31 | $1.40M 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $1.40M 10-Q · filed 2018-02-06 | |
| 2017-09-30 | $1.30M 10-Q · filed 2017-11-07 | |
| 2017-06-30 | $1.30M 10-K · filed 2017-08-29 | |
| 2017-03-31 | $1.40M 10-Q · filed 2017-05-09 | |
| 2016-12-31 | $1.40M 10-Q · filed 2017-02-07 | |
| 2016-09-30 | $1.30M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $1.30M 10-K · filed 2016-08-29 | |
| 2016-03-31 | $1.20M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $1.20M 10-Q · filed 2016-02-09 | |
| 2015-09-30 | $900.00K 10-Q · filed 2015-11-04 | |
| 2015-06-30 | $800.00K 10-K · filed 2015-08-27 | |
| 2015-03-31 | $800.00K 10-Q · filed 2015-05-05 | |
| 2014-12-31 | $800.00K 10-Q · filed 2015-02-03 | |
| 2014-09-30 | $400.00K 10-Q · filed 2014-11-04 | |
| 2014-06-30 | $700.00K 10-K · filed 2014-08-28 | |
| 2014-03-31 | $700.00K 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $700.00K 10-Q · filed 2014-02-06 | |
| 2013-09-30 | $700.00K 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $700.00K 10-K · filed 2013-08-26 | |
| 2013-03-31 | $700.00K 10-Q · filed 2013-05-02 | |
| 2012-12-31 | $800.00K 10-Q · filed 2013-02-01 | |
| 2012-09-30 | $800.00K 10-Q · filed 2012-11-02 | |
| 2012-06-30 | $800.00K 10-Q · filed 2013-02-01 | |
| 2012-03-31 | $1.90M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $1.90M 10-Q · filed 2012-02-07 | |
| 2011-09-30 | $1.80M 10-Q · filed 2011-11-04 | |
| 2011-06-30 | $1.80M 10-Q · filed 2012-05-09 |
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