TD SYNNEX CORPORATION Deferred Federal Income Tax Expense (Benefit)
TD SYNNEX CORPORATION (SNX) reported Deferred Federal Income Tax Expense (Benefit) of -$36.75 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-01-27
- TD SYNNEX CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$36.75M, a 304.09% decline from fiscal 2024.
- TD SYNNEX CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $18.01M.
- TD SYNNEX CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$30.50M.
- TD SYNNEX CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$31.14M, a 329.04% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | -$36.75M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $18.01M 10-K · filed 2026-01-27 | |
| 2023-11-30 | -$30.50M 10-K · filed 2026-01-27 | |
| 2022-11-30 | -$31.14M 10-K · filed 2025-01-24 | |
| 2021-11-30 | $13.60M 10-K · filed 2024-01-26 | |
| 2020-11-30 | -$13.45M 10-K · filed 2023-01-24 | -$23.02M 10-K · filed 2021-01-28 |
| 2019-11-30 | -$10.65M 10-K · filed 2022-01-28 | -$20.17M 10-K · filed 2020-01-29 |
| 2018-11-30 | -$36.45M 8-K · filed 2021-09-01 | -$30.41M 10-K · filed 2019-01-28 |
| 2017-11-30 | -$17.00M 10-K · filed 2020-01-29 | -$16.30M 10-K · filed 2018-01-29 |
| 2016-11-30 | $3.38M 10-K · filed 2019-01-28 | |
| 2015-11-30 | -$3.54M 10-K · filed 2018-01-29 | |
| 2014-11-30 | -$13.85M 10-K · filed 2017-01-26 | |
| 2013-11-30 | $687.00K 10-K · filed 2016-01-28 | -$11.65M 10-K · filed 2014-01-27 |
| 2012-11-30 | $5.94M 10-K · filed 2015-01-29 | |
| 2011-11-30 | $9.73M 10-K · filed 2014-01-27 | |
| 2010-11-30 | -$2.24M 10-K · filed 2013-01-28 | |
| 2009-11-30 | -$918.00K 10-K · filed 2012-01-27 |
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