Scansource SCSC Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- Scansource (SCSC) reported global intangible low-taxed income, net of credits of $118.75K in Q2 2025.
- How has Scansource's global intangible low-taxed income, net of credits changed year-over-year?
- Scansource's global intangible low-taxed income, net of credits increased by 157.1% year-over-year, from -$208K to $118.75K.
- What is the long-term trend for Scansource's global intangible low-taxed income, net of credits?
- Over 3 years (2022 to 2025), Scansource's global intangible low-taxed income, net of credits has grown at a -9.0% compound annual growth rate (CAGR), from $630K to $475K.
- What does global intangible low-taxed income, net of credits mean?
- This metric represents the tax impact of Global Intangible Low-Taxed Income (GILTI), net of applicable foreign tax credits. It reflects the additional tax burden imposed on foreign earnings that exceed a certain return on tangible assets. This is a critical indicator of the tax cost associated with maintaining international operations under current tax regulations.