CONCENTRIX CORPORATION Deferred Tax Liabilities, Undistributed Foreign Earnings
CONCENTRIX CORPORATION (CNXC) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $48.95 million as of 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-01-28
- 2025-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $48.95M.
- 2024-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $42.43M.
- 2023-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $45.25M.
- 2022-11-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $31.22M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-11-30 | $48.95M 10-K · filed 2026-01-28 |
| 2024-11-30 | $42.43M 10-K · filed 2026-01-28 |
| 2023-11-30 | $45.25M 10-K · filed 2025-01-28 |
| 2022-11-30 | $31.22M 10-K · filed 2024-01-29 |
| 2021-11-30 | $32.20M 10-K · filed 2023-01-27 |
| 2020-11-30 | $28.88M 10-K · filed 2022-01-28 |
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