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Scansource SCSC Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent at other companies

Nabors Industries logo
Nabors IndustriesNBR
$8K-33.3%
SPF
South Plains Financial, Inc.SPFI
-$239K-134%
Scansource logo
ScansourceSCSC
-$91K+37.7%
Nabors Industries logo
Nabors IndustriesNBR
-$688K-562%
Belden logo
BeldenBDC
$1.49M+104%
Trustco Bank Corp logo
Trustco Bank CorpTRST
$181K+141%

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+10.5%
Enterprise value$1.01B+8.6%
P/E13.8×+0.2×
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:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1.

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 other comprehensive income (loss), tax, portion attributable to parent?
Scansource (SCSC) reported other comprehensive income (loss), tax, portion attributable to parent of -$91K in Q1 2026.
How has Scansource's other comprehensive income (loss), tax, portion attributable to parent changed year-over-year?
Scansource's other comprehensive income (loss), tax, portion attributable to parent increased by 37.7% year-over-year, from -$146K to -$91K.
What is the long-term trend for Scansource's other comprehensive income (loss), tax, portion attributable to parent?
Over 3 years (2021 to 2025), Scansource's other comprehensive income (loss), tax, portion attributable to parent has grown at a -38.0% compound annual growth rate (CAGR), from $1.91M to -$456K.
What does other comprehensive income (loss), tax, portion attributable to parent mean?
The tax effect associated with items included in other comprehensive income that are attributable to the parent company. This metric captures the tax implications of non-operating gains or losses, such as foreign currency translation or hedging adjustments, that bypass the net income statement.