Unrecognized Tax Benefits of SCANSOURCE, INC. from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SCANSOURCE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • SCANSOURCE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $700,000, a 42% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SCANSOURCE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $700,000 -$500,000 -42% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q2
Q3 2025 $700,000 -$400,000 -36% 30 Sep 2025 10-Q 06 Nov 2025 2026 Q1
Q2 2025 $700,000 -$441,000 -39% 30 Jun 2025 10-Q 05 Feb 2026 2026 Q2
Q1 2025 $1,200,000 $0 0% 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q4 2024 $1,200,000 $0 0% 31 Dec 2024 10-Q 30 Jan 2025 2025 Q2
Q3 2024 $1,100,000 30 Sep 2024 10-Q 07 Nov 2024 2025 Q1
Q2 2024 $1,141,000 -$31,000 -2.6% 30 Jun 2024 10-K 21 Aug 2025 2025 FY
Q1 2024 $1,200,000 $0 0% 31 Mar 2024 10-Q 07 May 2024 2024 Q3
Q4 2023 $1,200,000 +$100,000 +9.1% 31 Dec 2023 10-Q 06 Feb 2024 2024 Q2
Q2 2023 $1,172,000 +$107,000 +10% 30 Jun 2023 10-K 21 Aug 2025 2025 FY
Q1 2023 $1,200,000 $0 0% 31 Mar 2023 10-Q 09 May 2023 2023 Q3
Q4 2022 $1,100,000 -$100,000 -8.3% 31 Dec 2022 10-Q 07 Feb 2023 2023 Q2
Q3 2022 $1,100,000 $0 0% 30 Sep 2022 10-Q 08 Nov 2022 2023 Q1
Q2 2022 $1,065,000 -$56,000 -5% 30 Jun 2022 10-K 21 Aug 2025 2025 FY
Q1 2022 $1,200,000 $0 0% 31 Mar 2022 10-Q 10 May 2022 2022 Q3
Q4 2021 $1,200,000 $0 0% 31 Dec 2021 10-Q 08 Feb 2022 2022 Q2
Q3 2021 $1,100,000 -$100,000 -8.3% 30 Sep 2021 10-Q 09 Nov 2021 2022 Q1
Q2 2021 $1,121,000 -$35,000 -3% 30 Jun 2021 10-K 27 Aug 2024 2024 FY
Q1 2021 $1,200,000 +$200,000 +20% 31 Mar 2021 10-Q 10 May 2021 2021 Q3
Q4 2020 $1,200,000 -$100,000 -7.7% 31 Dec 2020 10-Q 02 Feb 2021 2021 Q2
Q3 2020 $1,200,000 -$100,000 -7.7% 30 Sep 2020 10-Q 09 Nov 2020 2021 Q1
Q2 2020 $1,156,000 -$78,000 -6.3% 30 Jun 2020 10-K 22 Aug 2023 2023 FY
Q1 2020 $1,000,000 -$200,000 -17% 31 Mar 2020 10-Q 11 May 2020 2020 Q3
Q4 2019 $1,300,000 -$200,000 -13% 31 Dec 2019 10-Q 04 Feb 2020 2020 Q2
Q3 2019 $1,300,000 -$400,000 -24% 30 Sep 2019 10-Q 12 Nov 2019 2020 Q1
Q2 2019 $1,234,000 -$469,000 -28% 30 Jun 2019 10-K 23 Aug 2022 2022 FY
Q1 2019 $1,200,000 -$900,000 -43% 31 Mar 2019 10-Q 09 May 2019 2019 Q3
Q4 2018 $1,500,000 -$600,000 -29% 31 Dec 2018 10-Q 05 Feb 2019 2019 Q2
Q3 2018 $1,700,000 -$500,000 -23% 30 Sep 2018 10-Q 06 Nov 2018 2019 Q1
Q2 2018 $1,703,000 -$123,000 -6.7% 30 Jun 2018 10-K 24 Aug 2021 2021 FY
Q1 2018 $2,100,000 -$100,000 -4.5% 31 Mar 2018 10-Q 08 May 2018 2018 Q3
Q4 2017 $2,100,000 -$200,000 -8.7% 31 Dec 2017 10-Q 06 Feb 2018 2018 Q2
Q3 2017 $2,200,000 +$100,000 +4.8% 30 Sep 2017 10-Q 07 Nov 2017 2018 Q1
Q2 2017 $1,826,000 -$322,000 -15% 30 Jun 2017 10-K 31 Aug 2020 2020 FY
Q1 2017 $2,200,000 +$500,000 +29% 31 Mar 2017 10-Q 09 May 2017 2017 Q3
Q4 2016 $2,300,000 +$500,000 +28% 31 Dec 2016 10-Q 07 Feb 2017 2017 Q2
Q3 2016 $2,100,000 +$800,000 +62% 30 Sep 2016 10-Q 07 Nov 2016 2017 Q1
Q2 2016 $2,148,000 +$847,000 +65% 30 Jun 2016 10-K 22 Aug 2019 2019 FY
Q1 2016 $1,700,000 +$400,000 +31% 31 Mar 2016 10-Q 10 May 2016 2016 Q3
Q4 2015 $1,800,000 +$500,000 +38% 31 Dec 2015 10-Q 09 Feb 2016 2016 Q2
Q3 2015 $1,300,000 +$100,000 +8.3% 30 Sep 2015 10-Q 04 Nov 2015 2016 Q1
Q2 2015 $1,301,000 +$148,000 +13% 30 Jun 2015 10-K 28 Aug 2018 2018 FY
Q1 2015 $1,300,000 +$100,000 +8.3% 31 Mar 2015 10-Q 05 May 2015 2015 Q3
Q4 2014 $1,300,000 +$100,000 +8.3% 31 Dec 2014 10-Q 03 Feb 2015 2015 Q2
Q3 2014 $1,200,000 +$100,000 +9.1% 30 Sep 2014 10-Q 04 Nov 2014 2015 Q1
Q2 2014 $1,153,000 +$119,000 +12% 30 Jun 2014 10-K 29 Aug 2017 2017 FY
Q1 2014 $1,200,000 +$100,000 +9.1% 31 Mar 2014 10-Q 07 May 2014 2014 Q3
Q4 2013 $1,200,000 -$100,000 -7.7% 31 Dec 2013 10-Q 06 Feb 2014 2014 Q2
Q3 2013 $1,100,000 -$200,000 -15% 30 Sep 2013 10-Q 01 Nov 2013 2014 Q1
Q2 2013 $1,034,000 -$223,000 -18% 30 Jun 2013 10-K 29 Aug 2016 2016 FY
Q1 2013 $1,100,000 -$1,200,000 -52% 31 Mar 2013 10-Q 02 May 2013 2013 Q3
Q4 2012 $1,300,000 -$1,000,000 -43% 31 Dec 2012 10-Q 01 Feb 2013 2013 Q2
Q3 2012 $1,300,000 -$900,000 -41% 30 Sep 2012 10-Q 02 Nov 2012 2013 Q1
Q2 2012 $1,257,000 +$76,000 +6.4% 30 Jun 2012 10-K 27 Aug 2015 2015 FY
Q1 2012 $2,300,000 31 Mar 2012 10-Q 09 May 2012 2012 Q3
Q4 2011 $2,300,000 31 Dec 2011 10-Q 07 Feb 2012 2012 Q2
Q3 2011 $2,200,000 30 Sep 2011 10-Q 04 Nov 2011 2012 Q1
Q2 2011 $1,181,000 -$98,000 -7.7% 30 Jun 2011 10-K 28 Aug 2014 2014 FY
Q2 2010 $1,279,000 30 Jun 2010 10-K 26 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.