Scansource (SCSC) Long-Term Deferred Tax (2011 - 2026)

Scansource has disclosed Long-Term Deferred Tax across 16 years of filings, most recently posting $15.9 million for Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $15.9 million, down 11.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $15.9 million (down 11.34% YoY), and the FY2025 annual result was $18.8 million, down 5.69% from the prior year.
• Long-Term Deferred Tax came in at $15.9 million for Q1 2026 at Scansource, up from $14.2 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $20.0 million in Q1 2022 to a low of $13.4 million in Q3 2022.
• The 5-year median for Long-Term Deferred Tax is $17.5 million (2024), against an average of $17.0 million.
• Across the five-year window, Long-Term Deferred Tax tumbled 38.64% in 2022 and jumped 34.48% in 2024, its largest moves.
• Scansource's Long-Term Deferred Tax stood at $14.8 million in 2022, then jumped by 32.05% to $19.5 million in 2023, then declined by 9.94% to $17.5 million in 2024, then fell by 19.21% to $14.2 million in 2025, then advanced by 12.27% to $15.9 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $15.9 million (Q1 2026), $14.2 million (Q4 2025), and $16.7 million (Q3 2025), per Business Quant data.