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Scansource SCSC Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

SS&C Technologies logo
SS&C TechnologiesSSNC
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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:IncreaseDecreaseInDeferredIncomeTaxes.

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

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Questions, answered.

What is Scansource's increase (decrease) in deferred income taxes?
Scansource (SCSC) reported increase (decrease) in deferred income taxes of $1.64M in Q1 2026.
What is the long-term trend for Scansource's increase (decrease) in deferred income taxes?
Over 3 years (2021 to 2024), Scansource's increase (decrease) in deferred income taxes has grown at a -3.6% compound annual growth rate (CAGR), from -$2.92M to $2.61M.
What does increase (decrease) in deferred income taxes mean?
Represents the change in the company's deferred tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting. This metric is essential for understanding the timing differences in tax payments and future cash flow implications.