TD SYNNEX CORPORATION Current State and Local Tax Expense (Benefit)
TD SYNNEX CORPORATION (SNX) reported Current State and Local Tax Expense (Benefit) of $38.37 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-27
- TD SYNNEX CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $38.37M, a 56.59% increase from fiscal 2024.
- TD SYNNEX CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $24.50M, a 39.41% decline from fiscal 2023.
- TD SYNNEX CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $40.44M, a 14.48% increase from fiscal 2022.
- TD SYNNEX CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $35.32M, a 153.81% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | $38.37M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $24.50M 10-K · filed 2026-01-27 | |
| 2023-11-30 | $40.44M 10-K · filed 2026-01-27 | |
| 2022-11-30 | $35.32M 10-K · filed 2025-01-24 | |
| 2021-11-30 | $13.92M 10-K · filed 2024-01-26 | |
| 2020-11-30 | $19.54M 10-K · filed 2023-01-24 | $19.55M 10-K · filed 2021-01-28 |
| 2019-11-30 | $20.68M 10-K · filed 2022-01-28 | $14.42M 10-K · filed 2020-01-29 |
| 2018-11-30 | $20.56M 8-K · filed 2021-09-01 | $20.26M 10-K · filed 2019-01-28 |
| 2017-11-30 | $17.90M 10-K · filed 2020-01-29 | |
| 2016-11-30 | $8.24M 10-K · filed 2019-01-28 | |
| 2015-11-30 | $15.18M 10-K · filed 2018-01-29 | |
| 2014-11-30 | $15.02M 10-K · filed 2017-01-26 | |
| 2013-11-30 | $10.07M 10-K · filed 2016-01-28 | $12.23M 10-K · filed 2014-01-27 |
| 2012-11-30 | $11.70M 10-K · filed 2015-01-29 | |
| 2011-11-30 | $11.14M 10-K · filed 2014-01-27 | |
| 2010-11-30 | $9.88M 10-K · filed 2013-01-28 | |
| 2009-11-30 | $6.44M 10-K · filed 2012-01-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ingram Micro Holding Corp (INGM) | United States | $6.077B | 15.03 |
| EPLUS INC (PLUS) | United States | $2.378B | 17.39 |
| PC CONNECTION INC (CNXN) | United States | $2.247B | 19.22 |
| SCANSOURCE, INC. (SCSC) | United States | $1.169B | 13.32 |
| Climb Global Solutions, Inc. (CLMB) | United States | $0.582B | 21.12 |