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Scansource SCSC Property, plant and equipment, net
Property, plant and equipment, net at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization.
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 income tax expense | 10,083 | 2,821 |
| 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 |
Item 1. Financial Statements
FAQ
- What is Scansource's property, plant and equipment, net?
- Scansource (SCSC) reported property, plant and equipment, net of $33.77M in Q1 2026.
- How has Scansource's property, plant and equipment, net changed year-over-year?
- Scansource's property, plant and equipment, net increased by 12.6% year-over-year, from $30M to $33.77M.
- What is the long-term trend for Scansource's property, plant and equipment, net?
- Over 4 years (2021 to 2025), Scansource's property, plant and equipment, net has grown at a -7.6% compound annual growth rate (CAGR), from $42.84M to $31.17M.
- What does property, plant and equipment, net mean?
- This represents the net book value of long-term tangible assets used in the production, distribution, and administrative functions of the business. It includes manufacturing facilities, machinery, and equipment after accounting for accumulated depreciation. This metric is central to assessing the capital intensity of the company's operations.
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