TD SYNNEX CORPORATION Deferred State and Local Income Tax Expense (Benefit)
TD SYNNEX CORPORATION (SNX) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.05 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-27
- TD SYNNEX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.05M.
- TD SYNNEX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$12.84M.
- TD SYNNEX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$24.77M.
- TD SYNNEX CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$9.47M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | -$2.05M 10-K · filed 2026-01-27 | |
| 2024-11-30 | -$12.84M 10-K · filed 2026-01-27 | |
| 2023-11-30 | -$24.77M 10-K · filed 2026-01-27 | |
| 2022-11-30 | -$9.47M 10-K · filed 2025-01-24 | |
| 2021-11-30 | -$675.00K 10-K · filed 2024-01-26 | |
| 2020-11-30 | -$3.99M 10-K · filed 2023-01-24 | -$4.33M 10-K · filed 2021-01-28 |
| 2019-11-30 | -$1.75M 10-K · filed 2022-01-28 | -$1.39M 10-K · filed 2020-01-29 |
| 2018-11-30 | -$2.52M 8-K · filed 2021-09-01 | -$4.86M 10-K · filed 2019-01-28 |
| 2017-11-30 | -$1.45M 10-K · filed 2020-01-29 | -$1.38M 10-K · filed 2018-01-29 |
| 2016-11-30 | -$1.61M 10-K · filed 2019-01-28 | |
| 2015-11-30 | -$173.00K 10-K · filed 2018-01-29 | |
| 2014-11-30 | -$2.61M 10-K · filed 2017-01-26 | |
| 2013-11-30 | $1.38M 10-K · filed 2016-01-28 | -$778.00K 10-K · filed 2014-01-27 |
| 2012-11-30 | $295.00K 10-K · filed 2015-01-29 | |
| 2011-11-30 | -$1.19M 10-K · filed 2014-01-27 | |
| 2010-11-30 | -$329.00K 10-K · filed 2013-01-28 | |
| 2009-11-30 | -$292.00K 10-K · filed 2012-01-27 |
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