What is Scansource's change in income taxes?

Scansource (SCSC) reported change in income taxes of -$31K in Q1 2026.

How has Scansource's change in income taxes changed year-over-year?

Scansource's change in income taxes decreased by 100.6% year-over-year, from $4.88M to -$31K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Scansource SCSC Change in Income Taxes

Change in Income Taxes at other companies

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-$448K—

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-$1.35M-133%

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-$3.1M-237%

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$2.88M+31.2%

Global PaymentsGPN

——

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

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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:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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 income taxes?: Scansource (SCSC) reported change in income taxes of -$31K in Q1 2026.
How has Scansource's change in income taxes changed year-over-year?: Scansource's change in income taxes decreased by 100.6% year-over-year, from $4.88M to -$31K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.