What is Scansource's deferred taxes?

Scansource (SCSC) reported deferred taxes of $1.64M in Q1 2026.

How has Scansource's deferred taxes changed year-over-year?

Scansource's deferred taxes increased by 133.7% year-over-year, from $702.25K to $1.64M.

What is the long-term trend for Scansource's deferred taxes?

Over 4 years (2021 to 2025), Scansource's deferred taxes has grown at a -42.2% compound annual growth rate (CAGR), from -$2.92M to -$326.25K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Scansource SCSC Deferred Taxes

Deferred Taxes at other companies

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$20.16M-12.9%

Wesco InternationalWCC

$27.5M+2,956%

Ingram MicroINGM

$18.25M-2.4%

SS&C TechnologiesSSNC

$6.6M-73.2%

SkyWater Technology, Inc.SKYT

-$732K-1,977%

CognizantCTSH

$111M+106%

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:IncreaseDecreaseInDeferredIncomeTaxes.

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 deferred taxes?: Scansource (SCSC) reported deferred taxes of $1.64M in Q1 2026.
How has Scansource's deferred taxes changed year-over-year?: Scansource's deferred taxes increased by 133.7% year-over-year, from $702.25K to $1.64M.
What is the long-term trend for Scansource's deferred taxes?: Over 4 years (2021 to 2025), Scansource's deferred taxes has grown at a -42.2% compound annual growth rate (CAGR), from -$2.92M to -$326.25K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.