TD SYNNEX CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
TD SYNNEX CORPORATION (SNX) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of -$460.00 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-07-02
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-05-31 was -$460.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-02-28 was $107.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-11-30 was -$506.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-08-31 was $311.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was -$195.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was $235.00K, a 97.95% decline from fiscal 2022.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2022 was $11.46M, a 431.65% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | -$460.00K 10-Q · filed 2026-07-02 | -$353.00K 10-Q · filed 2026-07-02 | -$859.00K derived: sum of 3 quarters · filed 2026-07-02 | -$548.00K derived: sum of 4 quarters · filed 2026-07-02 | |
| 2026-02-28 | $107.00K 10-Q · filed 2026-04-02 | -$399.00K derived: sum of 2 quarters · filed 2026-04-02 | -$88.00K derived: sum of 3 quarters · filed 2026-04-02 | -$88.00K derived: sum of 4 quarters · filed 2026-07-02 | |
| 2025-11-30 | -$506.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | -$195.00K derived: sum of 2 quarters · filed 2026-01-27 | -$195.00K derived: sum of 3 quarters · filed 2026-07-02 | -$195.00K 10-K · filed 2026-01-27 | |
| 2025-08-31 | $311.00K 10-Q · filed 2025-10-01 | $311.00K derived: sum of 2 quarters · filed 2026-07-02 | $311.00K 10-Q · filed 2025-10-01 | $311.00K derived: sum of 4 quarters · filed 2026-07-02 | |
| 2025-05-31 | $0.00 10-Q · filed 2026-07-02 | $0.00 10-Q · filed 2026-07-02 | $0.00 derived: sum of 3 quarters · filed 2026-07-02 | $0.00 derived: sum of 4 quarters · filed 2026-07-02 | |
| 2025-02-28 | $0.00 10-Q · filed 2026-04-02 | $0.00 derived: sum of 2 quarters · filed 2026-04-02 | $0.00 derived: sum of 3 quarters · filed 2026-04-02 | $0.00 derived: sum of 4 quarters · filed 2026-04-02 | |
| 2024-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | $0.00 derived: sum of 2 quarters · filed 2026-01-27 | $0.00 derived: sum of 3 quarters · filed 2026-01-27 | $0.00 10-K · filed 2026-01-27 | |
| 2024-08-31 | $0.00 10-Q · filed 2025-10-01 | $0.00 derived: sum of 2 quarters · filed 2025-10-01 | $0.00 10-Q · filed 2025-10-01 | $470.00K derived: sum of 4 quarters · filed 2026-01-27 | |
| 2024-05-31 | $0.00 10-Q · filed 2025-07-02 | $0.00 10-Q · filed 2025-07-02 | $470.00K derived: sum of 3 quarters · filed 2026-01-27 | $470.00K derived: sum of 4 quarters · filed 2026-01-27 | |
| 2024-02-29 | $0.00 10-Q · filed 2025-04-02 | $470.00K derived: sum of 2 quarters · filed 2026-01-27 | $470.00K derived: sum of 3 quarters · filed 2026-01-27 | $523.00K derived: sum of 4 quarters · filed 2026-01-27 | |
| 2023-11-30 | $470.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | $470.00K derived: sum of 2 quarters · filed 2026-01-27 | $523.00K derived: sum of 3 quarters · filed 2026-01-27 | $235.00K 10-K · filed 2026-01-27 | |
| 2023-08-31 | $0.00 10-Q · filed 2023-10-03 | $53.00K derived: sum of 2 quarters · filed 2024-07-03 | -$235.00K 10-Q · filed 2024-10-03 | $20.26M derived: sum of 4 quarters · filed 2025-01-24 | |
| 2023-05-31 | $53.00K 10-Q · filed 2024-07-03 | -$235.00K 10-Q · filed 2024-07-03 | $20.26M derived: sum of 3 quarters · filed 2025-01-24 | $17.64M derived: sum of 4 quarters · filed 2025-01-24 | |
| 2023-02-28 | -$289.00K 10-Q · filed 2024-04-04 | $20.21M derived: sum of 2 quarters · filed 2025-01-24 | $17.59M derived: sum of 3 quarters · filed 2025-01-24 | $14.09M derived: sum of 4 quarters · filed 2025-01-24 | |
| 2022-11-30 | $20.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-24 | $17.88M derived: sum of 2 quarters · filed 2025-01-24 | $14.38M derived: sum of 3 quarters · filed 2025-01-24 | $11.46M 10-K · filed 2025-01-24 | |
| 2022-08-31 | -$2.62M 10-Q · filed 2023-10-03 | -$6.13M derived: sum of 2 quarters · filed 2023-10-03 | -$9.04M 10-Q · filed 2023-10-03 | -$7.25M derived: sum of 4 quarters · filed 2024-01-26 | |
| 2022-05-31 | -$3.50M 10-Q · filed 2023-07-06 | -$6.42M 10-Q · filed 2023-07-06 | -$4.62M derived: sum of 3 quarters · filed 2024-01-26 | -$4.81M derived: sum of 4 quarters · filed 2024-01-26 | |
| 2022-02-28 | -$2.92M 10-Q · filed 2023-04-05 | -$1.12M derived: sum of 2 quarters · filed 2024-01-26 | -$1.30M derived: sum of 3 quarters · filed 2024-01-26 | -$725.00K derived: sum of 4 quarters · filed 2024-01-26 | |
| 2021-11-30 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-26 | $1.61M derived: sum of 2 quarters · filed 2024-01-26 | $2.19M derived: sum of 3 quarters · filed 2024-01-26 | $2.15M 10-K · filed 2024-01-26 | -$2.15M 10-K · filed 2022-01-28 |
| 2021-08-31 | -$184.00K 10-Q · filed 2022-10-04 | $395.00K derived: sum of 2 quarters · filed 2022-10-04 | $357.00K 10-Q · filed 2022-10-04 | ||
| 2021-05-31 | $579.00K 10-Q · filed 2022-07-07 | $541.00K 10-Q · filed 2022-07-07 | |||
| 2021-02-28 | -$38.00K 10-Q · filed 2022-04-05 | ||||
| 2020-11-30 | -$3.98M 10-K · filed 2023-01-24 | ||||
| 2019-11-30 | -$15.08M 10-K · filed 2022-01-28 |
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