TD SYNNEX CORPORATION Increase (Decrease) in Deferred Income Taxes
TD SYNNEX CORPORATION (SNX) reported Increase (Decrease) in Deferred Income Taxes of $46.81 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-01-27
- TD SYNNEX CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2021-11-30 was -$232.00K, a 100.93% decline year-over-year.
- TD SYNNEX CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2021-08-31 was $4.00K, a 99.97% decline year-over-year.
- TD SYNNEX CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2021-05-31 was $1.16M, a 72.16% decline year-over-year.
- TD SYNNEX CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2021-02-28 was -$612.00K, a 108.58% decline year-over-year.
- TD SYNNEX CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was $46.81M, a 62.46% increase from fiscal 2024.
- TD SYNNEX CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was $28.81M, a 68.54% decline from fiscal 2023.
- TD SYNNEX CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was $91.57M, a 0.88% decline from fiscal 2022.
- TD SYNNEX CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was $92.38M, a 28589.75% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-11-30 | $46.81M 10-K · filed 2026-01-27 | |||||||
| 2024-11-30 | $28.81M 10-K · filed 2026-01-27 | |||||||
| 2023-11-30 | $91.57M 10-K · filed 2026-01-27 | |||||||
| 2022-11-30 | $92.38M 10-K · filed 2025-01-24 | |||||||
| 2021-11-30 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-26 | -$228.00K derived: sum of 2 quarters · filed 2024-01-26 | $934.00K derived: sum of 3 quarters · filed 2024-01-26 | $322.00K 10-K · filed 2024-01-26 | ||||
| 2021-08-31 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-05 | $1.17M derived: sum of 2 quarters · filed 2021-10-05 | $554.00K 10-Q · filed 2021-10-05 | $25.48M derived: sum of 4 quarters · filed 2023-01-24 | ||||
| 2021-05-31 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-07 | $550.00K 10-Q · filed 2021-07-07 | $25.47M derived: sum of 3 quarters · filed 2023-01-24 | $38.24M derived: sum of 4 quarters · filed 2023-01-24 | ||||
| 2021-02-28 | -$612.00K 10-Q · filed 2021-04-08 | $24.31M derived: sum of 2 quarters · filed 2023-01-24 | $37.08M derived: sum of 3 quarters · filed 2023-01-24 | $41.25M derived: sum of 4 quarters · filed 2023-01-24 | ||||
| 2020-11-30 | $24.92M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-24 | $37.69M derived: sum of 2 quarters · filed 2023-01-24 | $41.86M derived: sum of 3 quarters · filed 2023-01-24 | $48.99M 10-K · filed 2023-01-24 | ||||
| 2020-08-31 | $12.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-05 | $16.94M derived: sum of 2 quarters · filed 2021-10-05 | $24.07M 10-Q · filed 2021-10-05 | $25.47M derived: sum of 4 quarters · filed 2022-01-28 | ||||
| 2020-05-31 | $4.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-07 | $11.30M 10-Q · filed 2021-07-07 | $12.71M derived: sum of 3 quarters · filed 2022-01-28 | $15.27M derived: sum of 4 quarters · filed 2022-01-28 | ||||
| 2020-02-29 | $7.13M 10-Q · filed 2021-04-08 | $8.53M derived: sum of 2 quarters · filed 2022-01-28 | $11.10M derived: sum of 3 quarters · filed 2022-01-28 | $15.19M derived: sum of 4 quarters · filed 2022-01-28 | ||||
| 2019-11-30 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-28 | $3.97M derived: sum of 2 quarters · filed 2022-01-28 | $8.06M derived: sum of 3 quarters · filed 2022-01-28 | $18.19M 10-K · filed 2022-01-28 | ||||
| 2019-08-31 | $2.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-09 | $6.66M derived: sum of 2 quarters · filed 2020-10-09 | $16.79M 10-Q · filed 2020-10-09 | $35.29M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2019-05-31 | $4.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-09 | $14.22M 10-Q · filed 2020-07-09 | $32.72M derived: sum of 3 quarters · filed 2021-09-01 | $33.42M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2019-02-28 | $10.13M 10-Q · filed 2020-04-07 | $28.63M derived: sum of 2 quarters · filed 2021-09-01 | $29.33M derived: sum of 3 quarters · filed 2021-09-01 | $31.18M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2018-11-30 | $18.50M derived: 8-K 12 month − 10-Q 9 month · filed 2021-09-01 | $19.20M derived: sum of 2 quarters · filed 2021-09-01 | $21.05M derived: sum of 3 quarters · filed 2021-09-01 | $47.07M 8-K · filed 2021-09-01 | $46.89M 10-K · filed 2019-01-28 | |||
| 2018-08-31 | $703.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-04 | $2.55M derived: sum of 2 quarters · filed 2019-10-04 | $28.57M 10-Q · filed 2019-10-04 | $27.79M 10-Q · filed 2018-10-09 | $53.74M derived: sum of 4 quarters · filed 2020-01-29 | |||
| 2018-05-31 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-03 | $27.87M 10-Q · filed 2019-07-03 | $27.79M 10-Q · filed 2018-07-06 | $53.04M derived: sum of 3 quarters · filed 2020-01-29 | $52.52M derived: sum of 4 quarters · filed 2020-01-29 | |||
| 2018-02-28 | $26.02M 10-Q · filed 2019-04-09 | $25.92M 10-Q · filed 2018-04-06 | $51.19M derived: sum of 2 quarters · filed 2020-01-29 | $50.68M derived: sum of 3 quarters · filed 2020-01-29 | $50.29M derived: sum of 4 quarters · filed 2020-01-29 | |||
| 2017-11-30 | $25.17M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-29 | $24.65M derived: sum of 2 quarters · filed 2020-01-29 | $24.26M derived: sum of 3 quarters · filed 2020-01-29 | $25.92M 10-K · filed 2020-01-29 | $25.22M 10-K · filed 2018-01-29 | |||
| 2017-08-31 | -$517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | -$906.00K derived: sum of 2 quarters · filed 2018-10-09 | $746.00K 10-Q · filed 2018-10-09 | $2.34M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2017-05-31 | -$389.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-06 | $1.26M 10-Q · filed 2018-07-06 | $2.86M derived: sum of 3 quarters · filed 2019-01-28 | $3.19M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2017-02-28 | $1.65M 10-Q · filed 2018-04-06 | $3.25M derived: sum of 2 quarters · filed 2019-01-28 | $3.58M derived: sum of 3 quarters · filed 2019-01-28 | $3.57M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2016-11-30 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-28 | $1.93M derived: sum of 2 quarters · filed 2019-01-28 | $1.92M derived: sum of 3 quarters · filed 2019-01-28 | $7.41M 10-K · filed 2019-01-28 | ||||
| 2016-08-31 | $329.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-03 | $317.00K derived: sum of 2 quarters · filed 2017-10-03 | $5.81M 10-Q · filed 2017-10-03 | $7.19M 10-Q · filed 2016-10-04 | $9.61M derived: sum of 4 quarters · filed 2018-01-29 | |||
| 2016-05-31 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-05 | $5.48M 10-Q · filed 2017-07-05 | $6.00M 10-Q · filed 2016-07-05 | $9.28M derived: sum of 3 quarters · filed 2018-01-29 | $9.87M derived: sum of 4 quarters · filed 2018-01-29 | |||
| 2016-02-29 | $5.49M 10-Q · filed 2017-04-04 | $5.31M 10-Q · filed 2016-04-07 | $9.29M derived: sum of 2 quarters · filed 2018-01-29 | $9.88M derived: sum of 3 quarters · filed 2018-01-29 | $10.04M derived: sum of 4 quarters · filed 2018-01-29 | |||
| 2015-11-30 | $3.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29 | $4.39M derived: sum of 2 quarters · filed 2018-01-29 | $4.54M derived: sum of 3 quarters · filed 2018-01-29 | $5.50M 10-K · filed 2018-01-29 | ||||
| 2015-08-31 | $591.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-04 | $746.00K derived: sum of 2 quarters · filed 2016-10-04 | $1.70M 10-Q · filed 2016-10-04 | $29.50M derived: sum of 4 quarters · filed 2017-01-26 | ||||
| 2015-05-31 | $155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-05 | $1.11M 10-Q · filed 2016-07-05 | $28.91M derived: sum of 3 quarters · filed 2017-01-26 | $30.34M derived: sum of 4 quarters · filed 2017-01-26 | ||||
| 2015-02-28 | $955.00K 10-Q · filed 2016-04-07 | $28.76M derived: sum of 2 quarters · filed 2017-01-26 | $30.18M derived: sum of 3 quarters · filed 2017-01-26 | $26.42M derived: sum of 4 quarters · filed 2017-01-26 | ||||
| 2014-11-30 | $27.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-26 | $29.23M derived: sum of 2 quarters · filed 2017-01-26 | $25.46M derived: sum of 3 quarters · filed 2017-01-26 | $25.86M 10-K · filed 2017-01-26 | $26.80M 10-K · filed 2015-01-29 | |||
| 2014-08-31 | $1.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-05 | -$2.34M derived: sum of 2 quarters · filed 2015-10-05 | -$1.94M 10-Q · filed 2015-10-05 | |||||
| 2014-05-31 | -$3.76M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-08 | -$3.36M 10-Q · filed 2015-07-08 | ||||||
| 2014-02-28 | $400.00K 10-Q · filed 2015-04-07 | |||||||
| 2013-11-30 | -$2.46M 10-K · filed 2016-01-28 | -$2.98M 10-K · filed 2015-01-29 | ||||||
| 2012-11-30 | -$5.96M 10-K · filed 2015-01-29 |
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