TD SYNNEX CORPORATION Deferred Foreign Income Tax Expense (Benefit)
TD SYNNEX CORPORATION (SNX) reported Deferred Foreign Income Tax Expense (Benefit) of -$8.01 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-01-27
- TD SYNNEX CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$8.01M.
- TD SYNNEX CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$33.98M.
- TD SYNNEX CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$36.30M.
- TD SYNNEX CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$51.77M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | -$8.01M 10-K · filed 2026-01-27 | |
| 2024-11-30 | -$33.98M 10-K · filed 2026-01-27 | |
| 2023-11-30 | -$36.30M 10-K · filed 2026-01-27 | |
| 2022-11-30 | -$51.77M 10-K · filed 2025-01-24 | |
| 2021-11-30 | -$13.24M 10-K · filed 2024-01-26 | |
| 2020-11-30 | $904.00K 10-K · filed 2023-01-24 | -$21.65M 10-K · filed 2021-01-28 |
| 2019-11-30 | $5.58M 10-K · filed 2022-01-28 | $3.37M 10-K · filed 2020-01-29 |
| 2018-11-30 | -$4.79M 8-K · filed 2021-09-01 | -$11.61M 10-K · filed 2019-01-28 |
| 2017-11-30 | -$7.46M 10-K · filed 2020-01-29 | -$7.54M 10-K · filed 2018-01-29 |
| 2016-11-30 | -$9.18M 10-K · filed 2019-01-28 | |
| 2015-11-30 | -$1.79M 10-K · filed 2018-01-29 | |
| 2014-11-30 | -$9.41M 10-K · filed 2017-01-26 | |
| 2013-11-30 | $395.00K 10-K · filed 2016-01-28 | |
| 2012-11-30 | -$101.00K 10-K · filed 2015-01-29 | |
| 2011-11-30 | -$4.00K 10-K · filed 2014-01-27 | |
| 2010-11-30 | $965.00K 10-K · filed 2013-01-28 | |
| 2009-11-30 | $227.00K 10-K · filed 2012-01-27 |
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