SCANSOURCE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Scansource, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Scansource, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.99M, a 61.2% increase year-over-year.
  • Scansource, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $25.1M, a 14.3% decline year-over-year.
  • Scansource, Inc. annual Income Tax Expense (Benefit) for 2024 was $22.8M, a 32.5% decline from 2023.
  • Scansource, Inc. annual Income Tax Expense (Benefit) for 2023 was $33.8M, a 12.8% increase from 2022.
  • Scansource, Inc. annual Income Tax Expense (Benefit) for 2022 was $29.9M, a 146% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $25.1M $5.99M +$2.27M +61.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $22.8M $6.6M +$233K +3.66% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-27
Q1 2024 $22.5M $5.15M -$3.55M -40.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $26.1M $7.32M -$3.14M -30% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 $29.2M $3.72M -$4.53M -54.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $33.8M $6.37M +$101K +1.61% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-27
Q1 2023 $33.7M $8.69M -$352K -3.89% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $34M $10.5M +$3.2M +44.1% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 $30.8M $8.24M +$883K +12% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $29.9M $6.27M +$3.88M +162% Apr 1, 2022 Jun 30, 2022 10-K 2024-08-27
Q1 2022 $26M $9.04M +$3.92M +76.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $22.1M $7.26M +$2.57M +55% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $19.6M $7.36M +$7.41M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $12.1M $2.39M +$6.48M Apr 1, 2021 Jun 30, 2021 10-K 2023-08-22
Q1 2021 $5.67M $5.12M +$2.32M +83.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $3.34M $4.68M +$276K +6.26% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $3.07M -$47K -$4.39M -101% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $7.45M -$4.09M -$7.22M -231% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-23
Q1 2020 $14.7M $2.8M -$1.28M -31.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $16M $4.41M -$2.26M -33.9% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-02
Q3 2019 $18.2M $4.34M -$564K -11.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $18.8M $3.13M -$4.35M -58.2% Apr 1, 2019 Jun 30, 2019 10-K 2021-08-24
Q1 2019 $23.1M $4.08M -$1.06M -20.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $24.2M $6.67M -$5.67M -46% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-04
Q3 2018 $29.9M $4.9M +$2.27M +86.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $27.6M $7.48M +$3.03M +68% Apr 1, 2018 Jun 30, 2018 10-K 2020-08-31
Q1 2018 $24.6M $5.14M -$2M -28% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $26.6M $12.3M -$404K -3.17% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-05
Q3 2017 $27M $2.63M -$5.28M -66.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $32.2M $4.45M -$1.23M -21.6% Apr 1, 2017 Jun 30, 2017 10-K 2019-08-22
Q1 2017 $33.5M $7.15M -$164K -2.24% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $33.6M $12.7M +$1.77M +16.1% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 $31.9M $7.91M -$518K -6.15% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $32.4M $5.68M -$2.79M -32.9% Apr 1, 2016 Jun 30, 2016 10-K 2018-08-28
Q1 2016 $35.2M $7.31M +$433K +6.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $34.7M $11M +$1.86M +20.4% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-07
Q3 2015 $32.9M $8.43M -$1.6M -16% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $34.5M $8.46M -$5.31M -38.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-08-29
Q1 2015 $39.8M $6.88M -$2.15M -23.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $42M $9.12M -$394K -4.14% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $42.3M $10M +$1.03M +11.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $41.3M $13.8M +$20.1M Apr 1, 2014 Jun 30, 2014 10-K 2016-08-29
Q1 2014 $21.2M $9.03M +$1.83M +25.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $19.4M $9.51M +$1.09M +13% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-03
Q3 2013 $18.3M $9M -$95K -1.04% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $18.4M -$6.35M -$15.2M -172% Apr 1, 2013 Jun 30, 2013 10-K 2015-08-27
Q1 2013 $33.6M $7.2M +$153K +2.17% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $33.4M $8.42M -$2.93M -25.8% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $36.3M $9.1M -$584K -6.03% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $36.9M $8.85M -$269K -2.95% Apr 1, 2012 Jun 30, 2012 10-K 2014-08-28
Q1 2012 $37.2M $7.05M -$1.48M -17.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $38.7M $11.3M -$670K -5.58% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $39.3M $9.68M +$980K +11.3% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $38.4M $9.12M Apr 1, 2011 Jun 30, 2011 10-K 2013-08-26
Q1 2011 $8.53M +$1.63M +23.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $12M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-07
Q3 2010 $8.7M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q1 2010 $6.9M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.