Scansource SCSC Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Scansource (SCSC) reported deferred foreign income tax expense benefit of $176.5K in Q2 2025.
- How has Scansource's deferred foreign income tax expense benefit changed year-over-year?
- Scansource's deferred foreign income tax expense benefit increased by 341.0% year-over-year, from -$73.25K to $176.5K.
- What is the long-term trend for Scansource's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Scansource's deferred foreign income tax expense benefit has grown at a -22.6% compound annual growth rate (CAGR), from $1.97M to $706K.
- What does deferred foreign income tax expense benefit mean?
- Measures the deferred tax impact arising from temporary differences in foreign jurisdictions. It provides insight into the timing differences between when income is recognized for financial reporting versus local tax purposes abroad.