Scansource (SCSC) Deferred Taxes (2009 - 2026)

Scansource has disclosed Deferred Taxes across 18 years of filings, most recently posting $1.6 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.6 million, up 345.92% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.4 million (up 334.63% YoY), and the FY2025 annual result was -$1.1 million, down 145.63% from the prior year.
• Deferred Taxes came in at $1.6 million for Q1 2026 at Scansource, down from $2.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $3.0 million in Q4 2023 to a low of -$3.7 million in Q2 2022.
• The 5-year median for Deferred Taxes is $127000.0 (2024), against an average of -$82176.5.
• Peak annual rise in Deferred Taxes reached 1913.51% in 2022, while the deepest fall reached 1342.62% in 2022.
• Scansource's Deferred Taxes stood at $1.3 million in 2022, then jumped by 123.99% to $3.0 million in 2023, then slumped by 95.78% to $127000.0 in 2024, then jumped by 1511.81% to $2.0 million in 2025, then fell by 19.83% to $1.6 million in 2026.
• The last three Deferred Taxes figures came in at $1.6 million (Q1 2026), $2.0 million (Q4 2025), and -$2.1 million (Q3 2025), per Business Quant data.