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Scansource SCSC Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Scansource’s 10-Q, filed February 5, 2026.
- Filed
- Feb 5, 2026, 8:31 AM EST
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0000918965-26-000013
| Line item | Six months ended / December 31, 2025 | Six months ended / December 31, 2024 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 12,138 | 15,603 |
| Amortization of debt issue costs | 434 | 193 |
| Provision for doubtful accounts | 5,580 | 5,925 |
| Share-based compensation | 6,536 | 5,492 |
| Deferred income taxes | 32 | 2,306 |
| Change in fair value of contingent consideration | 1,523 | 1,143 |
| Finance lease interest | 28 | 48 |
Item 1. Financial Statements
FAQ
- What is Scansource's accounts receivable, credit loss expense (reversal)?
- Scansource (SCSC) reported accounts receivable, credit loss expense (reversal) of $3.65M in Q4 2025.
- How has Scansource's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Scansource's accounts receivable, credit loss expense (reversal) decreased by 14.0% year-over-year, from $4.25M to $3.65M.
- What is the long-term trend for Scansource's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), Scansource's accounts receivable, credit loss expense (reversal) has grown at a 76.7% compound annual growth rate (CAGR), from $1.51M to $8.35M.
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