What is Scansource's change in accrued liabilities?

Scansource (SCSC) reported change in accrued liabilities of -$2.76M in Q1 2026.

How has Scansource's change in accrued liabilities changed year-over-year?

Scansource's change in accrued liabilities increased by 27.4% year-over-year, from -$3.8M to -$2.76M.

What does change in accrued liabilities mean?

Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.

Scansource SCSC Change in Accrued Liabilities

Change in Accrued Liabilities at other companies

AvnetAVT

$1.43M+103%

Wesco InternationalWCC

-$80.5M-4.4%

Ingram MicroINGM

-$57.95M-20.0%

CNX

PC ConnectionCNXN

-$1.08M-114%

SS&C TechnologiesSSNC

-$174.1M-27.1%

Broadcom Inc.AVGO

$410M+109%

Other financials

Income statement

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Revenue$766.8M+8.8%

Gross profit$107.1M+6.9%

Operating income$23.1M+3.5%

Net income$16.9M-3.1%

EPS (diluted)$0.78+5.4%

Balance sheet

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Cash & equivalents$120.3M-17.8%

Total debt$115.5M-26.8%

Total equity$906.3M+0.5%

Total assets$1.8B+4.7%

Cash flow

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Operating cash flow$71.4M+8.0%

CapEx$2.4M+68.9%

Free cash flow$69.0M+6.7%

Valuation

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Market cap$1.01B+12.3%

Enterprise value$1.01B+10.4%

P/E13.8×+0.5×

P/S0.3×0.0×

Profitability

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Gross margin13.7%+0.2pp

Operating margin3%+0.3pp

Net margin2.4%+0.1pp

FCF margin4%-1.4pp

Returns & leverage

See full

Return on equity8.1%+0.8pp

Debt / equity0.1×0.0×

Current ratio1.9×-0.2×

Where this comes from

Reported directly by Scansource in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedLiabilities.

The official record: Scansource’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Scansource's change in accrued liabilities?: Scansource (SCSC) reported change in accrued liabilities of -$2.76M in Q1 2026.
How has Scansource's change in accrued liabilities changed year-over-year?: Scansource's change in accrued liabilities increased by 27.4% year-over-year, from -$3.8M to -$2.76M.
What does change in accrued liabilities mean?: Change in accrued expenses and other current liabilities, reflecting timing differences between expense recognition and cash payment.