SCANSOURCE, INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $22.8M -$11M -32.5% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-27
2023 $33.8M +$3.83M +12.8% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-27
2022 $29.9M +$17.8M +146% Jul 1, 2021 Jun 30, 2022 10-K 2024-08-27
2021 $12.1M +$4.7M +63% Jul 1, 2020 Jun 30, 2021 10-K 2023-08-22
2020 $7.45M -$11.3M -60.3% Jul 1, 2019 Jun 30, 2020 10-K 2022-08-23
2019 $18.8M -$8.82M -31.9% Jul 1, 2018 Jun 30, 2019 10-K 2021-08-24
2018 $27.6M -$4.66M -14.4% Jul 1, 2017 Jun 30, 2018 10-K 2020-08-31
2017 $32.2M -$142K -0.44% Jul 1, 2016 Jun 30, 2017 10-K 2019-08-22
2016 $32.4M -$2.1M -6.08% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-28
2015 $34.5M -$6.83M -16.5% Jul 1, 2014 Jun 30, 2015 10-K 2017-08-29
2014 $41.3M +$23M +125% Jul 1, 2013 Jun 30, 2014 10-K 2016-08-29
2013 $18.4M -$18.6M -50.3% Jul 1, 2012 Jun 30, 2013 10-K 2015-08-27
2012 $36.9M -$1.44M -3.75% Jul 1, 2011 Jun 30, 2012 10-K 2014-08-28
2011 $38.4M +$11.4M +42.5% Jul 1, 2010 Jun 30, 2011 10-K 2013-08-26
2010 $26.9M Jul 1, 2009 Jun 30, 2010 10-K 2012-08-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.