TD SYNNEX CORPORATION Deferred Tax Liabilities, Gross
TD SYNNEX CORPORATION (SNX) had Deferred Tax Liabilities, Gross of $1.13 billion as of 2025-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-01-27
- 2025-11-30: Deferred Tax Liabilities, Gross $1.13B.
- 2024-11-30: Deferred Tax Liabilities, Gross $1.15B.
- 2023-11-30: Deferred Tax Liabilities, Gross $1.20B.
- 2022-11-30: Deferred Tax Liabilities, Gross $1.23B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-11-30 | $1.13B 10-K · filed 2026-01-27 | |
| 2024-11-30 | $1.15B 10-K · filed 2026-01-27 | |
| 2023-11-30 | $1.20B 10-K · filed 2025-01-24 | |
| 2022-11-30 | $1.23B 10-K · filed 2024-01-26 | |
| 2021-11-30 | $1.32B 10-K · filed 2023-01-24 | |
| 2020-11-30 | $73.03M 10-K · filed 2022-01-28 | $388.41M 10-K · filed 2021-01-28 |
| 2019-11-30 | $65.66M 8-K · filed 2021-09-01 | $304.91M 10-K · filed 2020-01-29 |
| 2018-11-30 | $341.37M 10-K · filed 2020-01-29 | $341.37M 10-K · filed 2019-01-28 |
| 2017-11-30 | $192.30M 10-K · filed 2019-01-28 | |
| 2017-08-31 | $70.89M 10-Q · filed 2017-10-03 | |
| 2017-05-31 | $59.12M 10-Q · filed 2017-07-05 | |
| 2016-11-30 | $72.52M 10-K · filed 2018-01-29 | |
| 2015-11-30 | $17.12M 10-K · filed 2017-01-26 |
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