CONCENTRIX CORPORATION Deferred Income Tax Expense (Benefit)
CONCENTRIX CORPORATION (CNXC) reported Deferred Income Tax Expense (Benefit) of -$22.52 million for the 6-month period ending 2026-05-31, per its 10-Q filed 2026-07-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-02
- CONCENTRIX CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$19.93M.
- CONCENTRIX CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$2.59M.
- CONCENTRIX CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-11-30 was -$42.16M.
- CONCENTRIX CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$49.01M.
- CONCENTRIX CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$154.88M.
- CONCENTRIX CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$235.25M.
- CONCENTRIX CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$121.71M.
- CONCENTRIX CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$30.82M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | -$19.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-02 | -$22.52M 10-Q · filed 2026-07-02 | -$64.68M derived: sum of 3 quarters · filed 2026-07-02 | -$113.68M derived: sum of 4 quarters · filed 2026-07-02 |
| 2026-02-28 | -$2.59M 10-Q · filed 2026-04-03 | -$44.75M derived: sum of 2 quarters · filed 2026-04-03 | -$93.75M derived: sum of 3 quarters · filed 2026-04-03 | -$125.47M derived: sum of 4 quarters · filed 2026-07-02 |
| 2025-11-30 | -$42.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | -$91.17M derived: sum of 2 quarters · filed 2026-01-28 | -$122.88M derived: sum of 3 quarters · filed 2026-07-02 | -$154.88M 10-K · filed 2026-01-28 |
| 2025-08-31 | -$49.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-03 | -$80.72M derived: sum of 2 quarters · filed 2026-07-02 | -$112.72M 10-Q · filed 2025-10-03 | -$267.10M derived: sum of 4 quarters · filed 2026-07-02 |
| 2025-05-31 | -$31.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-02 | -$63.71M 10-Q · filed 2026-07-02 | -$218.09M derived: sum of 3 quarters · filed 2026-07-02 | -$246.15M derived: sum of 4 quarters · filed 2026-07-02 |
| 2025-02-28 | -$32.00M 10-Q · filed 2026-04-03 | -$186.38M derived: sum of 2 quarters · filed 2026-04-03 | -$214.43M derived: sum of 3 quarters · filed 2026-04-03 | -$245.11M derived: sum of 4 quarters · filed 2026-04-03 |
| 2024-11-30 | -$154.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | -$182.44M derived: sum of 2 quarters · filed 2026-01-28 | -$213.12M derived: sum of 3 quarters · filed 2026-01-28 | -$235.25M 10-K · filed 2026-01-28 |
| 2024-08-31 | -$28.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-03 | -$58.73M derived: sum of 2 quarters · filed 2025-10-03 | -$80.86M 10-Q · filed 2025-10-03 | -$158.89M derived: sum of 4 quarters · filed 2026-01-28 |
| 2024-05-31 | -$30.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-03 | -$52.81M 10-Q · filed 2025-07-03 | -$130.84M derived: sum of 3 quarters · filed 2026-01-28 | -$144.81M derived: sum of 4 quarters · filed 2026-01-28 |
| 2024-02-29 | -$22.13M 10-Q · filed 2025-04-04 | -$100.16M derived: sum of 2 quarters · filed 2026-01-28 | -$114.13M derived: sum of 3 quarters · filed 2026-01-28 | -$136.45M derived: sum of 4 quarters · filed 2026-01-28 |
| 2023-11-30 | -$78.03M derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-28 | -$92.00M derived: sum of 2 quarters · filed 2026-01-28 | -$114.32M derived: sum of 3 quarters · filed 2026-01-28 | -$121.71M 10-K · filed 2026-01-28 |
| 2023-08-31 | -$13.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-04 | -$36.29M derived: sum of 2 quarters · filed 2024-10-04 | -$43.68M 10-Q · filed 2024-10-04 | -$70.13M derived: sum of 4 quarters · filed 2025-01-28 |
| 2023-05-31 | -$22.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-05 | -$29.71M 10-Q · filed 2024-07-05 | -$56.16M derived: sum of 3 quarters · filed 2025-01-28 | -$61.50M derived: sum of 4 quarters · filed 2025-01-28 |
| 2023-02-28 | -$7.39M 10-Q · filed 2024-04-05 | -$33.84M derived: sum of 2 quarters · filed 2025-01-28 | -$39.18M derived: sum of 3 quarters · filed 2025-01-28 | -$27.57M derived: sum of 4 quarters · filed 2025-01-28 |
| 2022-11-30 | -$26.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-28 | -$31.79M derived: sum of 2 quarters · filed 2025-01-28 | -$20.18M derived: sum of 3 quarters · filed 2025-01-28 | -$30.82M 10-K · filed 2025-01-28 |
| 2022-08-31 | -$5.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-06 | $6.27M derived: sum of 2 quarters · filed 2023-10-06 | -$4.37M 10-Q · filed 2023-10-06 | -$8.83M derived: sum of 4 quarters · filed 2024-01-29 |
| 2022-05-31 | $11.61M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-07 | $963.00K 10-Q · filed 2023-07-07 | -$3.50M derived: sum of 3 quarters · filed 2024-01-29 | -$20.00M derived: sum of 4 quarters · filed 2024-01-29 |
| 2022-02-28 | -$10.65M 10-Q · filed 2023-04-07 | -$15.11M derived: sum of 2 quarters · filed 2024-01-29 | -$31.61M derived: sum of 3 quarters · filed 2024-01-29 | -$28.10M derived: sum of 4 quarters · filed 2024-01-29 |
| 2021-11-30 | -$4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-29 | -$20.96M derived: sum of 2 quarters · filed 2024-01-29 | -$17.45M derived: sum of 3 quarters · filed 2024-01-29 | -$25.73M 10-K · filed 2024-01-29 |
| 2021-08-31 | -$16.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-07 | -$12.99M derived: sum of 2 quarters · filed 2022-10-07 | -$21.27M 10-Q · filed 2022-10-07 | -$15.40M derived: sum of 4 quarters · filed 2023-01-27 |
| 2021-05-31 | $3.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-08 | -$4.76M 10-Q · filed 2022-07-08 | $1.11M derived: sum of 3 quarters · filed 2023-01-27 | -$13.40M derived: sum of 4 quarters · filed 2023-01-27 |
| 2021-02-28 | -$8.28M 10-Q · filed 2022-04-08 | -$2.40M derived: sum of 2 quarters · filed 2023-01-27 | -$16.92M derived: sum of 3 quarters · filed 2023-01-27 | -$21.09M derived: sum of 4 quarters · filed 2023-01-27 |
| 2020-11-30 | $5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-27 | -$8.64M derived: sum of 2 quarters · filed 2023-01-27 | -$12.81M derived: sum of 3 quarters · filed 2023-01-27 | -$19.85M 10-K · filed 2023-01-27 |
| 2020-08-31 | -$14.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-08 | -$18.68M derived: sum of 2 quarters · filed 2021-10-08 | -$25.72M 10-Q · filed 2021-10-08 | |
| 2020-05-31 | -$4.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-09 | -$11.21M 10-Q · filed 2021-07-09 | ||
| 2020-02-29 | -$7.04M 10-Q · filed 2021-04-09 | |||
| 2019-11-30 | -$16.28M 10-K · filed 2022-01-28 |
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