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Scansource SCSC Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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$17M+4.4%

Other financials

Income statement

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Revenue$766.8M+8.8%
Gross profit$107.1M+6.9%
Operating income$23.1M+3.5%
Net income$16.9M-3.1%
EPS (diluted)$0.78+5.4%

Balance sheet

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Cash & equivalents$120.3M-17.8%
Total debt$115.5M-26.8%
Total equity$906.3M+0.5%
Total assets$1.8B+4.7%

Cash flow

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Operating cash flow$71.4M+8.0%
CapEx$2.4M+68.9%
Free cash flow$69.0M+6.7%

Valuation

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Market cap$1.01B+12.3%
Enterprise value$1.01B+10.4%
P/E13.8×+0.5×
P/S0.3×0.0×

Profitability

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Gross margin13.7%+0.2pp
Operating margin3%+0.3pp
Net margin2.4%+0.1pp
FCF margin4%-1.4pp

Returns & leverage

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Return on equity8.1%+0.8pp
Debt / equity0.1×0.0×
Current ratio1.9×-0.2×

Where this comes from

Reported directly by Scansource in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?
Scansource (SCSC) reported unrecognized tax benefits of $700K in Q1 2026.
How has Scansource's unrecognized tax benefits changed year-over-year?
Scansource's unrecognized tax benefits decreased by 41.7% year-over-year, from $1.2M to $700K.
What is the long-term trend for Scansource's unrecognized tax benefits?
Over 4 years (2021 to 2025), Scansource's unrecognized tax benefits has grown at a -10.7% compound annual growth rate (CAGR), from $1.1M to $700K.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.