CONCENTRIX CORPORATION Unrecognized Tax Benefits
CONCENTRIX CORPORATION (CNXC) had Unrecognized Tax Benefits of $78.07 million as of 2026-05-31, per its 10-Q filed 2026-07-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-07-02
- 2026-05-31: Unrecognized Tax Benefits $78.07M.
- 2026-02-28: Unrecognized Tax Benefits $87.40M.
- 2025-11-30: Unrecognized Tax Benefits $95.03M; Unrecognized Tax Benefits as first filed $82.17M.
- 2025-08-31: Unrecognized Tax Benefits $110.36M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-05-31 | $78.07M 10-Q · filed 2026-07-02 | |
| 2026-02-28 | $87.40M 10-Q · filed 2026-04-03 | |
| 2025-11-30 | $95.03M 10-Q · filed 2026-07-02 | $82.17M 10-K · filed 2026-01-28 |
| 2025-08-31 | $110.36M 10-Q · filed 2025-10-03 | |
| 2025-05-31 | $112.74M 10-Q · filed 2025-07-03 | |
| 2025-02-28 | $113.49M 10-Q · filed 2025-04-04 | |
| 2024-11-30 | $100.35M 10-K · filed 2026-01-28 | |
| 2024-08-31 | $100.22M 10-Q · filed 2024-10-04 | |
| 2024-05-31 | $88.95M 10-Q · filed 2024-07-05 | |
| 2024-02-29 | $88.95M 10-Q · filed 2024-04-05 | |
| 2023-11-30 | $79.32M 10-K · filed 2026-01-28 | |
| 2023-08-31 | $87.28M 10-Q · filed 2023-10-06 | |
| 2023-05-31 | $83.32M 10-Q · filed 2023-07-07 | |
| 2023-02-28 | $79.98M 10-Q · filed 2023-04-07 | |
| 2022-11-30 | $70.96M 10-K · filed 2026-01-28 | |
| 2022-08-31 | $51.19M 10-Q · filed 2022-10-07 | |
| 2022-05-31 | $54.30M 10-Q · filed 2022-07-08 | |
| 2022-02-28 | $56.05M 10-Q · filed 2022-04-08 | |
| 2021-11-30 | $47.45M 10-K · filed 2025-01-28 | $40.00M 10-K · filed 2022-01-28 |
| 2021-08-31 | $62.25M 10-Q · filed 2021-10-08 | |
| 2021-05-31 | $63.05M 10-Q · filed 2021-07-09 | |
| 2021-02-28 | $63.66M 10-Q · filed 2021-04-09 | |
| 2020-11-30 | $47.91M 10-K · filed 2024-01-29 | $62.31M 10-Q · filed 2021-04-09 |
| 2019-11-30 | $48.93M 10-K · filed 2023-01-27 | |
| 2018-11-30 | $38.67M 10-K · filed 2022-01-28 |
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