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Scansource SCSC Deferred taxes

Deferred taxes at other companies

Celestica logo
CelesticaCLS
-$26.6M-26,500%
SS&C Technologies logo
SS&C TechnologiesSSNC
——

Other financials

Income statement

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Revenue$766.8M+8.8%
Gross profit$107.1M+6.9%
Operating income$23.1M+3.5%
Net income$16.9M-3.1%
EPS (diluted)$0.78+5.4%

Balance sheet

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Cash & equivalents$120.3M-17.8%
Total debt$115.5M-26.8%
Total equity$906.3M+0.5%
Total assets$1.8B+4.7%

Cash flow

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Operating cash flow$71.4M+8.0%
CapEx$2.4M+68.9%
Free cash flow$69.0M+6.7%

Valuation

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Market cap$1.01B+12.3%
Enterprise value$1.01B+10.4%
P/E13.8×+0.5×
P/S0.3×0.0×

Profitability

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Gross margin13.7%+0.2pp
Operating margin3%+0.3pp
Net margin2.4%+0.1pp
FCF margin4%-1.4pp

Returns & leverage

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Return on equity8.1%+0.8pp
Debt / equity0.1×0.0×
Current ratio1.9×-0.2×

Where this comes from

Reported directly by Scansource in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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 taxes?
Scansource (SCSC) reported deferred taxes of $702.25K in Q2 2025.
How has Scansource's deferred taxes changed year-over-year?
Scansource's deferred taxes increased by 238.3% year-over-year, from -$507.75K to $702.25K.
What is the long-term trend for Scansource's deferred taxes?
Over 4 years (2021 to 2025), Scansource's deferred taxes has grown at a 33.7% compound annual growth rate (CAGR), from $879K to $2.81M.
What does deferred taxes mean?
Represents the net change in deferred tax assets and liabilities during the period. This metric is essential for understanding how accounting-tax timing differences impact the company's future cash tax obligations.