TD SYNNEX CORPORATION Deferred Income Tax Liabilities, Net
TD SYNNEX CORPORATION (SNX) had Deferred Income Tax Liabilities, Net of $801.96 million as of 2026-05-31, per its 10-Q filed 2026-07-02.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-07-02
- 2026-05-31: Deferred Income Tax Liabilities, Net $801.96M.
- 2026-02-28: Deferred Income Tax Liabilities, Net $804.60M.
- 2025-11-30: Deferred Income Tax Liabilities, Net $799.52M.
- 2025-08-31: Deferred Income Tax Liabilities, Net $840.72M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-05-31 | $801.96M 10-Q · filed 2026-07-02 | |
| 2026-02-28 | $804.60M 10-Q · filed 2026-04-02 | |
| 2025-11-30 | $799.52M 10-Q · filed 2026-07-02 | |
| 2025-08-31 | $840.72M 10-Q · filed 2025-10-01 | |
| 2025-05-31 | $833.91M 10-Q · filed 2025-07-02 | |
| 2025-02-28 | $812.26M 10-Q · filed 2025-04-02 | |
| 2024-11-30 | $812.76M 10-K · filed 2026-01-27 | |
| 2024-08-31 | $866.70M 10-Q · filed 2024-10-03 | |
| 2024-05-31 | $865.38M 10-Q · filed 2024-07-03 | |
| 2024-02-29 | $867.52M 10-Q · filed 2024-04-04 | |
| 2023-11-30 | $893.02M 10-K · filed 2025-01-24 | |
| 2023-08-31 | $960.15M 10-Q · filed 2023-10-03 | |
| 2023-05-31 | $952.96M 10-Q · filed 2023-07-06 | |
| 2023-02-28 | $951.17M 10-Q · filed 2023-04-05 | |
| 2022-11-30 | $942.25M 10-K · filed 2024-01-26 | |
| 2022-08-31 | $1.01B 10-Q · filed 2022-10-04 | |
| 2022-05-31 | $1.03B 10-Q · filed 2022-07-07 | |
| 2022-02-28 | $1.04B 10-Q · filed 2022-04-05 | |
| 2021-11-30 | $1.02B 10-K · filed 2023-01-24 | |
| 2021-08-31 | $13.93M 10-Q · filed 2021-10-05 | |
| 2021-05-31 | $5.48M 10-Q · filed 2021-07-07 | |
| 2021-02-28 | $7.12M 10-Q · filed 2021-04-08 | |
| 2020-11-30 | $5.84M 10-K · filed 2022-01-28 | $159.40M 10-K · filed 2021-01-28 |
| 2020-08-31 | $205.22M 10-Q · filed 2020-10-09 | |
| 2020-05-31 | $214.37M 10-Q · filed 2020-07-09 | |
| 2020-02-29 | $219.91M 10-Q · filed 2020-04-07 | |
| 2019-11-30 | $24.02M 8-K · filed 2021-09-01 | $222.21M 10-K · filed 2020-01-29 |
| 2019-08-31 | $189.50M 10-Q · filed 2019-10-04 | |
| 2019-05-31 | $180.02M 10-Q · filed 2019-07-03 | |
| 2019-02-28 | $196.16M 10-Q · filed 2019-04-09 | |
| 2018-11-30 | $206.92M 10-K · filed 2020-01-29 | $206.02M 10-K · filed 2019-01-28 |
| 2018-08-31 | $87.87M 10-Q · filed 2018-10-09 | |
| 2018-05-31 | $87.61M 10-Q · filed 2018-07-06 | |
| 2018-02-28 | $87.61M 10-Q · filed 2018-04-06 | |
| 2017-11-30 | $113.53M 10-K · filed 2019-01-28 |
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