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Scansource SCSC Goodwill
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Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 126,384 | 122,138 |
| Total current assets | 1,371,832 | 1,370,452 |
| Property and equipment, net | 33,771 | 31,169 |
| Goodwill | 244,928 | 230,820 |
| Identifiable intangible assets, net | 68,422 | 62,909 |
| Deferred income taxes | 15,911 | 18,769 |
| Other non-current assets | 70,892 | 71,487 |
| Total assets | $1,805,756 | $1,785,606 |
Item 1. Financial Statements
FAQ
- What is Scansource's goodwill?
- Scansource (SCSC) reported goodwill of $244.93M in Q1 2026.
- How has Scansource's goodwill changed year-over-year?
- Scansource's goodwill increased by 7.0% year-over-year, from $228.84M to $244.93M.
- What is the long-term trend for Scansource's goodwill?
- Over 4 years (2021 to 2025), Scansource's goodwill has grown at a 1.3% compound annual growth rate (CAGR), from $218.88M to $230.82M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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