Scansource SCSC Effective Income Tax Rate Reconciliation, Tax Credit Including True-ups, Amount
Effective Income Tax Rate Reconciliation, Tax Credit Including True-ups, Amount at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept scsc:EffectiveIncomeTaxRateReconciliationTaxCreditIncludingTrueUpsAmount.
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 effective income tax rate reconciliation, tax credit including true-ups, amount?
- Scansource (SCSC) reported effective income tax rate reconciliation, tax credit including true-ups, amount of $143.25K in Q2 2025.
- How has Scansource's effective income tax rate reconciliation, tax credit including true-ups, amount changed year-over-year?
- Scansource's effective income tax rate reconciliation, tax credit including true-ups, amount decreased by 68.1% year-over-year, from $448.5K to $143.25K.
- What is the long-term trend for Scansource's effective income tax rate reconciliation, tax credit including true-ups, amount?
- Over 2 years (2023 to 2025), Scansource's effective income tax rate reconciliation, tax credit including true-ups, amount has grown at a -20.6% compound annual growth rate (CAGR), from $909K to $573K.
- What does effective income tax rate reconciliation, tax credit including true-ups, amount mean?
- Captures the impact of specific tax credits and true-up adjustments on the company's effective tax rate. This metric highlights the company's ability to utilize government incentives to reduce its overall tax liability.