Scansource (SCSC) Deferred Taxes (2009 - 2026)
Scansource (SCSC) posted Deferred Taxes of $1.6 million for Q1 2026, down 19.83% sequentially from $2.0 million in Q4 2025, and up 345.92% YoY from $368000.0 in Q1 2025.
Scansource (SCSC) Deferred Taxes (2009 - 2026) Analysis & Trends
Scansource has reported Deferred Taxes for 18 years, with the latest figure at $1.6 million in Q1 2026.
- Quarterly Deferred Taxes rose 345.92% year-over-year to $1.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.4 million (up 334.63% YoY) and the FY2025 annual result came in at -$1.1 million, down 145.63% from the prior year.
- Deferred Taxes declined to $1.6 million in Q1 2026 per SCSC's latest filing, from $2.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.0 million in Q4 2023 and troughed at -$3.7 million in Q2 2022.
- A 5-year average of -$82176.5 and a median of $127000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1913.51% in 2022, down 1342.62% in 2022.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then soared by 123.99% to $3.0 million in 2023, then slumped by 95.78% to $127000.0 in 2024, then soared by 1511.81% to $2.0 million in 2025, then decreased by 19.83% to $1.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.6 million, $2.0 million, and -$2.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Td Synnex | 20.20 Bn | 19.11 Bn | 1.34 Bn | - |
| 2 | Arrow Electronics | 10.58 Bn | 10.33 Bn | 1.13 Bn | 2.65 Mn |
| 3 | Avnet | 7.87 Bn | 7.67 Bn | 739.06 Mn | -4.65 Mn |
| 4 | Insight Enterprises | 4.53 Bn | 4.17 Bn | 521.60 Mn | 2.92 Mn |
| 5 | Pc Connection | 2.04 Bn | 1.70 Bn | 157.47 Mn | -682,000.00 |
| 6 | Scansource | 1.10 Bn | 982.66 Mn | 107.12 Mn | 1.64 Mn |
| 7 | Climb Global Solutions | 506.43 Mn | 449.87 Mn | 30.16 Mn | -262,000.00 |
| 8 | Surge Components | 22.13 Mn | 7.09 Mn | 2.89 Mn | 33,681.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.64 Mn |
| Dec 31, 2025 | 2.05 Mn |
| Sep 30, 2025 | -2.08 Mn |
| Jun 30, 2025 | 810,000.00 |
| Mar 31, 2025 | 368,000.00 |
| Dec 31, 2024 | 127,000.00 |
| Sep 30, 2024 | -2.43 Mn |
| Jun 30, 2024 | 907,000.00 |
| Mar 31, 2024 | -138,000.00 |
| Dec 31, 2023 | 3.01 Mn |
| Sep 30, 2023 | -1.30 Mn |
| Jun 30, 2023 | 2.91 Mn |
| Mar 31, 2023 | -477,000.00 |
| Dec 31, 2022 | 1.34 Mn |
| Sep 30, 2022 | -2.27 Mn |
| Jun 30, 2022 | -3.74 Mn |
| Mar 31, 2022 | -2.10 Mn |
| Dec 31, 2021 | -74,000.00 |
| Sep 30, 2021 | 183,000.00 |
| Jun 30, 2021 | -2.94 Mn |