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Scansource (SCSC) Deferred Taxes (2016 - 2025)

Scansource (SCSC) has disclosed Deferred Taxes for 17 consecutive years, with $2.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 1511.81% to $2.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Dec 2025, up 174.56% year-over-year, with the annual reading at -$1.1 million for FY2025, 145.63% down from the prior year.
  • Deferred Taxes hit $2.0 million in Q4 2025 for Scansource, up from -$2.1 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.
  • Historically, Deferred Taxes has averaged -$326950.0 across 5 years, with a median of -$106000.0 in 2021.
  • Biggest YoY gain for Deferred Taxes was 1913.51% in 2022; the steepest drop was 1342.62% in 2022.
  • Year by year, Deferred Taxes stood at -$74000.0 in 2021, then skyrocketed by 1913.51% to $1.3 million in 2022, then soared by 123.99% to $3.0 million in 2023, then tumbled by 95.78% to $127000.0 in 2024, then soared by 1511.81% to $2.0 million in 2025.
  • Business Quant data shows Deferred Taxes for SCSC at $2.0 million in Q4 2025, -$2.1 million in Q3 2025, and $810000.0 in Q2 2025.