Scansource SCSC Income Tax Reconciliation Deductions
Income Tax Reconciliation Deductions at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationDeductions.
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 income tax reconciliation deductions?
- Scansource (SCSC) reported income tax reconciliation deductions of $232K in Q2 2025.
- What is the long-term trend for Scansource's income tax reconciliation deductions?
- Over 4 years (2021 to 2025), Scansource's income tax reconciliation deductions has grown at a 13.1% compound annual growth rate (CAGR), from $568K to $928K.
- What does income tax reconciliation deductions mean?
- This metric represents specific tax deductions or credits that reduce the company's effective tax rate beyond standard operating expenses. It captures the impact of statutory incentives, credits, or specific tax-law provisions that lower the overall tax liability. This helps investors evaluate the company's ability to leverage tax planning to improve net profitability.