Scansource SCSC Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
The official record: Scansource’s 10-K, filed August 21, 2025, on SEC EDGAR. View the filing →
Ask your AI about Scansource's unrecognized tax benefits decreases resulting from prior period tax positions.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Scansource's unrecognized tax benefits decreases resulting from prior period tax positions?
- Scansource (SCSC) reported unrecognized tax benefits decreases resulting from prior period tax positions of $132.25K in Q2 2025.
- How has Scansource's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- Scansource's unrecognized tax benefits decreases resulting from prior period tax positions increased by 340.8% year-over-year, from $30K to $132.25K.
- What is the long-term trend for Scansource's unrecognized tax benefits decreases resulting from prior period tax positions?
- Over 4 years (2021 to 2025), Scansource's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a 50.5% compound annual growth rate (CAGR), from $103K to $529K.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- The reduction in the liability for unrecognized tax benefits due to the resolution of tax positions taken in prior reporting periods. This indicates the successful settlement or expiration of statutes of limitations regarding past tax uncertainties.