TD SYNNEX CORPORATION Deferred Tax Liabilities, Net
TD SYNNEX CORPORATION (SNX) had Deferred Tax Liabilities, Net of $766.33 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-01-27
- 2025-11-30: Deferred Tax Liabilities, Net $766.33M.
- 2024-11-30: Deferred Tax Liabilities, Net $776.70M.
- 2023-11-30: Deferred Tax Liabilities, Net $813.51M.
- 2022-11-30: Deferred Tax Liabilities, Net $895.73M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-11-30 | $766.33M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $776.70M 10-K · filed 2026-01-27 | |
| 2023-11-30 | $813.51M 10-K · filed 2025-01-24 | |
| 2022-11-30 | $895.73M 10-K · filed 2024-01-26 | |
| 2021-11-30 | $988.35M 10-K · filed 2023-01-24 | |
| 2020-11-30 | $33.80M 8-K · filed 2021-09-01 | $72.34M 10-K · filed 2021-01-28 |
| 2019-11-30 | $8.64M 8-K · filed 2021-09-01 | $124.67M 10-K · filed 2020-01-29 |
| 2018-11-30 | $130.41M 10-K · filed 2020-01-29 | $129.52M 10-K · filed 2019-01-28 |
| 2017-11-30 | $81.84M 10-K · filed 2019-01-28 | |
| 2016-11-30 | $75.00K 10-K · filed 2018-01-29 | |
| 2015-11-30 | $17.12M 10-K · filed 2016-01-28 | |
| 2014-11-30 | $27.57M 10-K · filed 2016-01-28 | $26.55M 10-K · filed 2015-01-29 |
| 2013-11-30 | $14.59M 10-K · filed 2015-01-29 | |
| 2012-11-30 | $32.59M 10-K · filed 2014-01-27 | |
| 2011-11-30 | $26.71M 10-K · filed 2013-01-28 | |
| 2010-11-30 | $18.32M 10-K · filed 2012-01-27 |
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