Scansource (SCSC) Deferred Taxes (2009 - 2026)
Scansource's Deferred Taxes came in at -$6.17 million for fiscal Q4 2026 (quarter ended Jun 30, 2026), compared with $810,000 a year earlier.
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Analysis
Scansource (SCSC) Deferred Taxes (2009 - 2026) Analysis & Trends
For FY2026 (ended Jun 30, 2026), Scansource's Deferred Taxes was -$4.57 million.
- Going back by fiscal year, Deferred Taxes was -$1.13 million in FY2025, $2.47 million in FY2024 (+65.2%), $1.5 million in FY2023 and -$5.74 million in FY2022.
- The fiscal Q4 2026 figure represents the lowest quarterly Deferred Taxes since fiscal Q3 2014.
- Business Quant data shows SCSC's Deferred Taxes at $1.64 million (Q3 2026), $2.05 million (Q2 2026) and -$2.08 million (Q1 2026) in the three fiscal quarters before Q4 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 42.66 Bn | 42.72 Bn | 1.60 Bn | -1.03 Bn |
| 2 | Cognizant Technology Solutions | 25.65 Bn | 18.82 Bn | 1.83 Bn | 8.00 Mn |
| 3 | Td Synnex | 20.51 Bn | 14.54 Bn | 1.34 Bn | - |
| 4 | Cdw | 16.33 Bn | 14.32 Bn | 1.32 Bn | 4.70 Mn |
| 5 | Cgi | 15.07 Bn | 12.85 Bn | - | 3.96 Mn |
| 6 | Arrow Electronics | 11.72 Bn | 10.75 Bn | 1.13 Bn | 2.65 Mn |
| 7 | Avnet | 8.33 Bn | 7.51 Bn | 865.03 Mn | -27.39 Mn |
| 8 | Ingram Micro Holding | 6.23 Bn | 1.84 Bn | 958.68 Mn | 10.81 Mn |
| 9 | EPAM Systems | 5.55 Bn | 1.19 Bn | 429.57 Mn | -14.43 Mn |
| 10 | Scansource | 1.16 Bn | 747.90 Mn | 119.85 Mn | -6.17 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -6.17 Mn |
| 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 |
API Access
Scansource Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCSC&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SCSC", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SCSC&period=max&api_key=YOUR_API_KEY");
const data = await res.json();