Skip to content

Scansource SCSC Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Simmons First National logo
Simmons First NationalSFNC
-$5.02M-235%
CBIZ logo
CBIZCBZ
$49.79M+9.1%
Mission Produce, Inc. logo
Mission Produce, Inc.AVO
-$2.9M0.0%
Oppenheimer Holdings logo
Oppenheimer HoldingsOPY
-$3.2M-143%
FMC Corporation logo
FMC CorporationFMC
-$29.6M+38.3%
Equitable Holdings logo
Equitable HoldingsEQH
-$35M-683%

Other financials

Income statement

See full
Revenue$766.8M+8.8%
Gross profit$107.1M+6.9%
Operating income$23.1M+3.5%
Net income$16.9M-3.1%
EPS (diluted)$0.78+5.4%

Balance sheet

See full
Cash & equivalents$120.3M-17.8%
Total debt$115.5M-26.8%
Total equity$906.3M+0.5%
Total assets$1.8B+4.7%

Cash flow

See full
Operating cash flow$71.4M+8.0%
CapEx$2.4M+68.9%
Free cash flow$69.0M+6.7%

Valuation

See full
Market cap$1.01B+12.3%
Enterprise value$1.01B+10.4%
P/E13.8×+0.5×
P/S0.3×0.0×

Profitability

See full
Gross margin13.7%+0.2pp
Operating margin3%+0.3pp
Net margin2.4%+0.1pp
FCF margin4%-1.4pp

Returns & leverage

See full
Return on equity8.1%+0.8pp
Debt / equity0.1×0.0×
Current ratio1.9×-0.2×

Where this comes from

Reported directly by Scansource in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Scansource’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Scansource's increase decrease in accrued income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Scansource's increase decrease in accrued income taxes payable?
Scansource (SCSC) reported increase decrease in accrued income taxes payable of -$31K in Q1 2026.
How has Scansource's increase decrease in accrued income taxes payable changed year-over-year?
Scansource's increase decrease in accrued income taxes payable decreased by 100.6% year-over-year, from $4.88M to -$31K.
What does increase decrease in accrued income taxes payable mean?
Reflects the net change in the company's tax obligations that have been accrued but remain unpaid at the end of the reporting period. This metric is influenced by the timing of tax payments, changes in effective tax rates, and jurisdictional tax regulations.