Scansource SCSC Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Scansource’s 10-K, filed August 21, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Scansource's current state and local tax expense benefit?
- Scansource (SCSC) reported current state and local tax expense benefit of $951.25K in Q2 2025.
- How has Scansource's current state and local tax expense benefit changed year-over-year?
- Scansource's current state and local tax expense benefit increased by 5.5% year-over-year, from $902K to $951.25K.
- What is the long-term trend for Scansource's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Scansource's current state and local tax expense benefit has grown at a 31.8% compound annual growth rate (CAGR), from $1.26M to $3.81M.
- What does current state and local tax expense benefit mean?
- The portion of the income tax provision attributable to state and local jurisdictions where the company conducts business. This metric highlights the geographic tax burden imposed by regional authorities.