Scansource SCSC Net income tax provision (benefit) in connection with sale of the remaining assets at the canceled Mexicali Brewery
Net income tax provision (benefit) in connection with sale of the remaining assets at the canceled Mexicali Brewery at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationDispositionOfAssets.
The official record: Scansource’s 10-K, filed August 21, 2025, on SEC EDGAR. View the filing →
Ask your AI about Scansource's net income tax provision (benefit) in connection with sale of the remaining assets at the canceled mexicali brewery.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Scansource's net income tax provision (benefit) in connection with sale of the remaining assets at the canceled mexicali brewery?
- Scansource (SCSC) reported net income tax provision (benefit) in connection with sale of the remaining assets at the canceled mexicali brewery of $0 in Q2 2025.
- How has Scansource's net income tax provision (benefit) in connection with sale of the remaining assets at the canceled mexicali brewery changed year-over-year?
- Scansource's net income tax provision (benefit) in connection with sale of the remaining assets at the canceled mexicali brewery increased by 100.0% year-over-year, from -$704K to $0.
- What is the long-term trend for Scansource's net income tax provision (benefit) in connection with sale of the remaining assets at the canceled mexicali brewery?
- Over 4 years (2021 to 2025), Scansource's net income tax provision (benefit) in connection with sale of the remaining assets at the canceled mexicali brewery has grown at a -100.0% compound annual growth rate (CAGR), from -$2.9M to $0.
- What does net income tax provision (benefit) in connection with sale of the remaining assets at the canceled mexicali brewery mean?
- This metric captures the net tax provision or benefit recognized specifically due to the sale or disposal of significant business assets or discontinued operations. It isolates the tax consequences of divestitures from ongoing operational tax expenses. Investors use this to understand the one-time tax impact of restructuring activities.