Scansource SCSC Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 unrecognized tax benefits increases resulting from current period tax positions?
- Scansource (SCSC) reported unrecognized tax benefits increases resulting from current period tax positions of $21.5K in Q2 2025.
- How has Scansource's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Scansource's unrecognized tax benefits increases resulting from current period tax positions decreased by 3.4% year-over-year, from $22.25K to $21.5K.
- What is the long-term trend for Scansource's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Scansource's unrecognized tax benefits increases resulting from current period tax positions has grown at a 6.0% compound annual growth rate (CAGR), from $68K to $86K.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- The increase in the liability for unrecognized tax benefits specifically attributable to tax positions taken during the current reporting period. This provides insight into the company's aggressive or conservative approach to new tax filings and potential future tax exposures.