TD SYNNEX CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
TD SYNNEX CORPORATION (SNX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $12.33 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-01-27
- 2025-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.33M.
- 2024-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $15.57M.
- 2023-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $16.55M.
- 2022-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $15.53M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-11-30 | $12.33M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $15.57M 10-K · filed 2026-01-27 | |
| 2023-11-30 | $16.55M 10-K · filed 2025-01-24 | |
| 2022-11-30 | $15.53M 10-K · filed 2024-01-26 | |
| 2021-11-30 | $10.86M 10-K · filed 2023-01-24 | |
| 2020-11-30 | $5.75M 10-K · filed 2022-01-28 | $9.72M 10-K · filed 2021-01-28 |
| 2019-11-30 | $4.67M 8-K · filed 2021-09-01 | $11.86M 10-K · filed 2020-01-29 |
| 2018-11-30 | $11.61M 10-K · filed 2020-01-29 | |
| 2017-11-30 | $7.71M 10-K · filed 2019-01-28 | |
| 2016-11-30 | $6.56M 10-K · filed 2018-01-29 | |
| 2015-11-30 | $6.29M 10-K · filed 2017-01-26 | |
| 2014-11-30 | $5.82M 10-K · filed 2016-01-28 | |
| 2013-11-30 | $4.17M 10-K · filed 2015-01-29 | |
| 2012-11-30 | $3.61M 10-K · filed 2014-01-27 | |
| 2011-11-30 | $3.14M 10-K · filed 2013-01-28 | |
| 2010-11-30 | $4.22M 10-K · filed 2012-01-27 |
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