Accrued Income Taxes, Noncurrent of SCANSOURCE, INC. from 30 Jun 2018 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
SCANSOURCE, INC. quarterly Accrued Income Taxes, Noncurrent in USD history and change rate from 30 Jun 2018 to 30 Jun 2025.
  • SCANSOURCE, INC. Accrued Income Taxes, Noncurrent for the quarter ending 30 Jun 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Change (%)

SCANSOURCE, INC. Quarterly Accrued Income Taxes, Noncurrent (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 -$2,195,000 -100% 30 Jun 2025 10-K 21 Aug 2025 2025 FY
Q2 2024 $2,195,000 -$1,757,000 -44% 30 Jun 2024 10-K 21 Aug 2025 2025 FY
Q2 2023 $3,952,000 -$1,317,000 -25% 30 Jun 2023 10-K 27 Aug 2024 2024 FY
Q2 2022 $5,269,000 -$702,000 -12% 30 Jun 2022 10-K 23 Aug 2022 2022 FY
Q2 2021 $5,971,000 -$703,000 -11% 30 Jun 2021 10-K 23 Aug 2022 2022 FY
Q2 2020 $6,674,000 -$702,000 -9.5% 30 Jun 2020 10-K 24 Aug 2021 2021 FY
Q2 2019 $7,376,000 -$888,000 -11% 30 Jun 2019 10-K 31 Aug 2020 2020 FY
Q2 2018 $8,264,000 30 Jun 2018 10-K 22 Aug 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.