TD SYNNEX CORPORATION Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
TD SYNNEX CORPORATION (SNX) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$402.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-07-02
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-05-31 was -$402.00K, a 13500.00% decline year-over-year.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-02-28 was $146.00K, a 4766.67% increase year-over-year.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-11-30 was -$120.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-08-31 was -$300.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $186.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $0.00.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$2.62M, a 140.25% decline from fiscal 2022.
- TD SYNNEX CORPORATION other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $6.52M, a 36.59% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-05-31 | -$402.00K 10-Q · filed 2026-07-02 | -$256.00K 10-Q · filed 2026-07-02 | -$376.00K derived: sum of 3 quarters · filed 2026-07-02 | -$676.00K derived: sum of 4 quarters · filed 2026-07-02 | ||
| 2026-02-28 | $146.00K 10-Q · filed 2026-04-02 | $26.00K derived: sum of 2 quarters · filed 2026-04-02 | -$274.00K derived: sum of 3 quarters · filed 2026-04-02 | -$271.00K derived: sum of 4 quarters · filed 2026-07-02 | ||
| 2025-11-30 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | -$420.00K derived: sum of 2 quarters · filed 2026-01-27 | -$417.00K derived: sum of 3 quarters · filed 2026-07-02 | $186.00K 10-K · filed 2026-01-27 | ||
| 2025-08-31 | -$300.00K 10-Q · filed 2025-10-01 | -$297.00K derived: sum of 2 quarters · filed 2026-07-02 | $306.00K 10-Q · filed 2025-10-01 | -$294.00K derived: sum of 4 quarters · filed 2026-07-02 | ||
| 2025-05-31 | $3.00K 10-Q · filed 2026-07-02 | -$3.00K 10-Q · filed 2025-07-02 | $6.00K 10-Q · filed 2026-07-02 | $6.00K derived: sum of 3 quarters · filed 2026-07-02 | $6.00K derived: sum of 4 quarters · filed 2026-07-02 | |
| 2025-02-28 | $3.00K 10-Q · filed 2026-04-02 | $3.00K derived: sum of 2 quarters · filed 2026-04-02 | $3.00K derived: sum of 3 quarters · filed 2026-04-02 | $3.00K 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 | -$857.00K 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 | -$857.00K derived: sum of 3 quarters · filed 2026-01-27 | -$1.74M derived: sum of 4 quarters · filed 2026-01-27 | ||
| 2024-02-29 | $0.00 10-Q · filed 2025-04-02 | -$857.00K derived: sum of 2 quarters · filed 2026-01-27 | -$1.74M derived: sum of 3 quarters · filed 2026-01-27 | -$2.34M derived: sum of 4 quarters · filed 2026-01-27 | ||
| 2023-11-30 | -$857.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-27 | -$1.74M derived: sum of 2 quarters · filed 2026-01-27 | -$2.34M derived: sum of 3 quarters · filed 2026-01-27 | -$2.62M 10-K · filed 2026-01-27 | ||
| 2023-08-31 | -$880.00K 10-Q · filed 2024-10-03 | -$1.48M derived: sum of 2 quarters · filed 2024-10-03 | -$1.77M 10-Q · filed 2024-10-03 | -$1.30M derived: sum of 4 quarters · filed 2025-01-24 | ||
| 2023-05-31 | -$602.00K 10-Q · filed 2024-07-03 | -$886.00K 10-Q · filed 2024-07-03 | -$421.00K derived: sum of 3 quarters · filed 2025-01-24 | $946.00K derived: sum of 4 quarters · filed 2025-01-24 | ||
| 2023-02-28 | -$285.00K 10-Q · filed 2024-04-04 | $181.00K derived: sum of 2 quarters · filed 2025-01-24 | $1.55M derived: sum of 3 quarters · filed 2025-01-24 | $3.77M derived: sum of 4 quarters · filed 2025-01-24 | ||
| 2022-11-30 | $466.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-24 | $1.83M derived: sum of 2 quarters · filed 2025-01-24 | $4.06M derived: sum of 3 quarters · filed 2025-01-24 | $6.52M 10-K · filed 2025-01-24 | ||
| 2022-08-31 | $1.37M 10-Q · filed 2023-10-03 | $3.59M derived: sum of 2 quarters · filed 2023-10-03 | $6.05M 10-Q · filed 2023-10-03 | $8.53M derived: sum of 4 quarters · filed 2024-01-26 | ||
| 2022-05-31 | $2.23M 10-Q · filed 2023-07-06 | $4.68M 10-Q · filed 2023-07-06 | $7.17M derived: sum of 3 quarters · filed 2024-01-26 | $9.80M derived: sum of 4 quarters · filed 2024-01-26 | ||
| 2022-02-28 | $2.46M 10-Q · filed 2023-04-05 | $4.94M derived: sum of 2 quarters · filed 2024-01-26 | $7.58M derived: sum of 3 quarters · filed 2024-01-26 | $10.20M derived: sum of 4 quarters · filed 2024-01-26 | ||
| 2021-11-30 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-26 | $5.12M derived: sum of 2 quarters · filed 2024-01-26 | $7.74M derived: sum of 3 quarters · filed 2024-01-26 | $10.28M 10-K · filed 2024-01-26 | -$10.28M 10-K · filed 2022-01-28 | |
| 2021-08-31 | $2.64M 10-Q · filed 2022-10-04 | $5.26M derived: sum of 2 quarters · filed 2022-10-04 | $7.80M 10-Q · filed 2022-10-04 | |||
| 2021-05-31 | $2.62M 10-Q · filed 2022-07-07 | $5.16M 10-Q · filed 2022-07-07 | ||||
| 2021-02-28 | $2.54M 10-Q · filed 2022-04-05 | |||||
| 2020-11-30 | $880.00K 10-K · filed 2023-01-24 | -$880.00K 10-K · filed 2022-01-28 | ||||
| 2019-11-30 | -$3.79M 10-K · filed 2022-01-28 |
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