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Scansource (SCSC) Deferred Taxes (2016 - 2025)

Scansource's Deferred Taxes history spans 17 years, with the latest figure at $2.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 1511.81% year-over-year to $2.0 million; the TTM value through Dec 2025 reached $1.1 million, up 174.56%, while the annual FY2025 figure was -$1.1 million, 145.63% down from the prior year.
  • Deferred Taxes for Q4 2025 was $2.0 million at Scansource, up from -$2.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.0 million in Q4 2023 and bottomed at -$3.7 million in Q2 2022.
  • The 5-year median for Deferred Taxes is -$106000.0 (2021), against an average of -$326950.0.
  • The largest YoY upside for Deferred Taxes was 1913.51% in 2022 against a maximum downside of 1342.62% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at -$74000.0 in 2021, then soared by 1913.51% to $1.3 million in 2022, then surged by 123.99% to $3.0 million in 2023, then plummeted by 95.78% to $127000.0 in 2024, then surged by 1511.81% to $2.0 million in 2025.
  • Per Business Quant, the three most recent readings for SCSC's Deferred Taxes are $2.0 million (Q4 2025), -$2.1 million (Q3 2025), and $810000.0 (Q2 2025).