CONCENTRIX CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
CONCENTRIX CORPORATION (CNXC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $42.09 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-01-28
- CONCENTRIX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $42.09M, a 421.56% increase from fiscal 2024.
- CONCENTRIX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $8.07M, a 63.45% increase from fiscal 2023.
- CONCENTRIX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $4.94M, a 65.59% decline from fiscal 2022.
- CONCENTRIX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $14.35M, a 3268.78% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-11-30 | $42.09M 10-K · filed 2026-01-28 | |
| 2024-11-30 | $8.07M 10-K · filed 2026-01-28 | |
| 2023-11-30 | $4.94M 10-K · filed 2026-01-28 | |
| 2022-11-30 | $14.35M 10-K · filed 2025-01-28 | |
| 2021-11-30 | $426.00K 10-K · filed 2024-01-29 | $7.87M 10-K · filed 2022-01-28 |
| 2020-11-30 | $10.06M 10-K · filed 2023-01-27 | |
| 2019-11-30 | $4.70M 10-K · filed 2022-01-28 |
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