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Scansource SCSC Total Liabilities & Equity
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Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:LiabilitiesAndStockholdersEquity.
The source filing: Scansource’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 8:30 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000918965-26-000028
| Line item | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Preferred stock, no par value; 3,000,000 shares authorized, none issued | — | — |
| Common stock, no par value; 45,000,000 shares authorized, 20,781,041 and 22,217,421 shares issued and outstanding at March 31, 2026 and June 30, 2025, respectively | — | — |
| Retained earnings | 1,014,902 | 1,020,833 |
| Accumulated other comprehensive loss | (108,641) | (114,424) |
| Total shareholders’ equity | 906,261 | 906,409 |
| Total liabilities and shareholders’ equity | $1,805,756 | $1,785,606 |
| June 30, 2025 amounts are derived from audited consolidated financial statements. | ||
| See accompanying notes to these condensed consolidated financial statements. |
Item 1. Financial Statements
FAQ
- What is Scansource's total liabilities & equity?
- Scansource (SCSC) reported total liabilities & equity of $1.81B in Q1 2026.
- How has Scansource's total liabilities & equity changed year-over-year?
- Scansource's total liabilities & equity increased by 4.7% year-over-year, from $1.73B to $1.81B.
- What is the long-term trend for Scansource's total liabilities & equity?
- Over 4 years (2021 to 2025), Scansource's total liabilities & equity has grown at a 1.7% compound annual growth rate (CAGR), from $1.67B to $1.79B.
- What does total liabilities & equity mean?
- Total assets = total liabilities + total equity. This must always balance — a fundamental accounting identity.
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