CONCENTRIX CORPORATION Deferred State and Local Income Tax Expense (Benefit)
CONCENTRIX CORPORATION (CNXC) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.81 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-28
- CONCENTRIX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$9.81M.
- CONCENTRIX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$20.46M.
- CONCENTRIX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$12.85M.
- CONCENTRIX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$12.30M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-30 | -$9.81M 10-K · filed 2026-01-28 |
| 2024-11-30 | -$20.46M 10-K · filed 2026-01-28 |
| 2023-11-30 | -$12.85M 10-K · filed 2026-01-28 |
| 2022-11-30 | -$12.30M 10-K · filed 2025-01-28 |
| 2021-11-30 | -$2.80M 10-K · filed 2024-01-29 |
| 2020-11-30 | -$336.00K 10-K · filed 2023-01-27 |
| 2019-11-30 | $362.00K 10-K · filed 2022-01-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ACV Auctions Inc. (ACVA) | United States | $1.775B | -19.26 |
| Western Union CO (WU) | United States | $1.878B | 6.06 |
| TIC Solutions, Inc. (TIC) | United States | $1.936B | -15.28 |
| Nutex Health Inc. (NUTX) | United States | $1.400B | 6.53 |
| LIQUIDITY SERVICES INC (LQDT) | United States | $1.359B | 44.69 |
| Payoneer Global Inc. (PAYO) | United States | $2.419B | 47.94 |
| MAXIMUS, INC. (MMS) | United States | $2.759B | 7.59 |
| QUINSTREET, INC (QNST) | United States | $0.822B | 10.19 |
| Paysign, Inc. (PAYS) | United States | $0.732B | 29.27 |
| CASS INFORMATION SYSTEMS INC (CASS) | United States | $0.696B | 17.90 |