Screener
Scansource SCSC Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Scansource’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 8:30 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000918965-26-000028
| Line item | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Liabilities and Shareholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $646,650 | $598,595 |
| Accrued expenses and other current liabilities | 70,649 | 71,263 |
| Current portion of contingent consideration | 16,374 | 1,318 |
| Income taxes payable | 275 | 3,927 |
| Current portion of long-term debt | 2,866 | 7,861 |
| Total current liabilities | 736,814 | 682,964 |
Item 1. Financial Statements
FAQ
- What is Scansource's accrued expenses?
- Scansource (SCSC) reported accrued expenses of $70.65M in Q1 2026.
- How has Scansource's accrued expenses changed year-over-year?
- Scansource's accrued expenses increased by 3.5% year-over-year, from $68.26M to $70.65M.
- What is the long-term trend for Scansource's accrued expenses?
- Over 4 years (2021 to 2025), Scansource's accrued expenses has grown at a -5.1% compound annual growth rate (CAGR), from $87.79M to $71.26M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about Scansource's accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude