Scansource SCSC Increase (decrease) in amount of unrecognized tax benefits
Increase (decrease) in amount of unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease.
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 increase (decrease) in amount of unrecognized tax benefits?
- Scansource (SCSC) reported increase (decrease) in amount of unrecognized tax benefits of -$100K in Q2 2025.
- How has Scansource's increase (decrease) in amount of unrecognized tax benefits changed year-over-year?
- Scansource's increase (decrease) in amount of unrecognized tax benefits decreased by 500.0% year-over-year, from $25K to -$100K.
- What is the long-term trend for Scansource's increase (decrease) in amount of unrecognized tax benefits?
- Over 4 years (2021 to 2025), Scansource's increase (decrease) in amount of unrecognized tax benefits has grown at a 41.4% compound annual growth rate (CAGR), from -$100K to -$400K.
- What does increase (decrease) in amount of unrecognized tax benefits mean?
- The net change in the total amount of unrecognized tax benefits during the reporting period. This reflects the company's assessment of tax positions that may not be sustained upon audit, serving as an indicator of tax-related risk and uncertainty.