Scansource SCSC Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- Scansource (SCSC) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $600K in Q1 2026.
- How has Scansource's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Scansource's amount that if recognized, would affect the effective tax rate or regulatory liability decreased by 33.3% year-over-year, from $900K to $600K.