TD SYNNEX CORPORATION Current Income Tax Expense (Benefit)
TD SYNNEX CORPORATION (SNX) reported Current Income Tax Expense (Benefit) of $276.40 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-01-27
- TD SYNNEX CORPORATION current income tax expense (benefit) for fiscal 2025 was $276.40M, a 34.33% increase from fiscal 2024.
- TD SYNNEX CORPORATION current income tax expense (benefit) for fiscal 2024 was $205.76M, a 19.05% decline from fiscal 2023.
- TD SYNNEX CORPORATION current income tax expense (benefit) for fiscal 2023 was $254.17M, a 5.23% decline from fiscal 2022.
- TD SYNNEX CORPORATION current income tax expense (benefit) for fiscal 2022 was $268.20M, a 273.87% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | $276.40M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $205.76M 10-K · filed 2026-01-27 | |
| 2023-11-30 | $254.17M 10-K · filed 2026-01-27 | |
| 2022-11-30 | $268.20M 10-K · filed 2025-01-24 | |
| 2021-11-30 | $71.74M 10-K · filed 2024-01-26 | |
| 2020-11-30 | $118.14M 10-K · filed 2023-01-24 | $223.87M 10-K · filed 2021-01-28 |
| 2019-11-30 | $117.93M 10-K · filed 2022-01-28 | $195.18M 10-K · filed 2020-01-29 |
| 2018-11-30 | $144.87M 8-K · filed 2021-09-01 | $203.67M 10-K · filed 2019-01-28 |
| 2017-11-30 | $188.78M 10-K · filed 2020-01-29 | |
| 2016-11-30 | $128.47M 10-K · filed 2019-01-28 | |
| 2015-11-30 | $124.08M 10-K · filed 2018-01-29 | |
| 2014-11-30 | $130.00M 10-K · filed 2017-01-26 | |
| 2013-11-30 | $83.27M 10-K · filed 2016-01-28 | $97.76M 10-K · filed 2014-01-27 |
| 2012-11-30 | $77.92M 10-K · filed 2015-01-29 | |
| 2011-11-30 | $70.62M 10-K · filed 2014-01-27 | |
| 2010-11-30 | $68.51M 10-K · filed 2013-01-28 | |
| 2009-11-30 | $50.01M 10-K · filed 2012-01-27 |
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