Scansource SCSC Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 foreign income tax rate differential?
- Scansource (SCSC) reported income tax reconciliation foreign income tax rate differential of $345.5K in Q2 2025.
- How has Scansource's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Scansource's income tax reconciliation foreign income tax rate differential decreased by 34.5% year-over-year, from $527.25K to $345.5K.
- What is the long-term trend for Scansource's income tax reconciliation foreign income tax rate differential?
- Over 4 years (2021 to 2025), Scansource's income tax reconciliation foreign income tax rate differential has grown at a 7.1% compound annual growth rate (CAGR), from $1.05M to $1.38M.
- What does income tax reconciliation foreign income tax rate differential mean?
- This metric represents the impact of varying statutory tax rates in foreign jurisdictions on the company's overall effective tax rate. It highlights the tax benefit or expense resulting from operating in countries with tax regimes different from the company's home country. Investors use this to assess the tax efficiency of the company's global footprint.