TD SYNNEX CORPORATION Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
TD SYNNEX CORPORATION (SNX) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $2.64 million for the 3-month period ending 2021-08-31, per its 10-Q filed 2021-10-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2021-10-05
- TD SYNNEX CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-08-31 was $2.64M, a 368.21% increase year-over-year.
- TD SYNNEX CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-05-31 was $2.62M, a 189.93% increase year-over-year.
- TD SYNNEX CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2021-02-28 was $2.54M.
- TD SYNNEX CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-11-30 was -$240.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $677.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$555.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$178.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-08-31 | $2.64M 10-Q · filed 2021-10-05 | $5.26M derived: sum of 2 quarters · filed 2021-10-05 | $7.80M 10-Q · filed 2021-10-05 | $7.56M derived: sum of 4 quarters · filed 2021-10-05 | ||||
| 2021-05-31 | $2.62M 10-Q · filed 2021-07-07 | $5.16M 10-Q · filed 2021-07-07 | $4.92M derived: sum of 3 quarters · filed 2021-09-01 | $5.48M derived: sum of 4 quarters · filed 2021-10-05 | ||||
| 2021-02-28 | $2.54M 10-Q · filed 2021-04-08 | $2.30M derived: sum of 2 quarters · filed 2021-09-01 | $2.86M derived: sum of 3 quarters · filed 2021-10-05 | $3.77M derived: sum of 4 quarters · filed 2021-10-05 | ||||
| 2020-11-30 | -$240.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-09-01 | $323.00K derived: sum of 2 quarters · filed 2021-10-05 | $1.23M derived: sum of 3 quarters · filed 2021-10-05 | $880.00K 8-K · filed 2021-09-01 | ||||
| 2020-08-31 | $563.00K 10-Q · filed 2021-10-05 | $1.47M derived: sum of 2 quarters · filed 2021-10-05 | $1.12M 10-Q · filed 2021-10-05 | $569.00K derived: sum of 4 quarters · filed 2021-10-05 | ||||
| 2020-05-31 | $904.00K 10-Q · filed 2021-07-07 | $557.00K 10-Q · filed 2021-07-07 | $6.00K derived: sum of 3 quarters · filed 2021-09-01 | -$1.11M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2020-02-29 | -$347.00K 10-Q · filed 2021-04-08 | -$898.00K derived: sum of 2 quarters · filed 2021-09-01 | -$2.02M derived: sum of 3 quarters · filed 2021-09-01 | -$3.25M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2019-11-30 | -$551.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-09-01 | -$1.67M derived: sum of 2 quarters · filed 2021-09-01 | -$2.90M derived: sum of 3 quarters · filed 2021-09-01 | -$3.79M 8-K · filed 2021-09-01 | ||||
| 2019-08-31 | -$1.12M 10-Q · filed 2020-10-09 | -$2.35M derived: sum of 2 quarters · filed 2020-10-09 | -$3.24M 10-Q · filed 2020-10-09 | -$3.68M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2019-05-31 | -$1.23M 10-Q · filed 2020-07-09 | -$2.12M 10-Q · filed 2020-07-09 | -$2.56M derived: sum of 3 quarters · filed 2021-09-01 | -$2.55M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2019-02-28 | -$888.00K 10-Q · filed 2020-04-07 | $888.00K 10-Q · filed 2019-04-09 | -$1.33M derived: sum of 2 quarters · filed 2021-09-01 | -$1.32M derived: sum of 3 quarters · filed 2021-09-01 | -$2.10M derived: sum of 4 quarters · filed 2021-09-01 | |||
| 2018-11-30 | -$441.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-09-01 | -$435.00K derived: sum of 2 quarters · filed 2021-09-01 | -$1.21M derived: sum of 3 quarters · filed 2021-09-01 | -$1.15M 8-K · filed 2021-09-01 | $1.15M 10-K · filed 2019-01-28 | |||
| 2018-08-31 | $6.00K 10-Q · filed 2019-10-04 | -$6.00K 10-Q · filed 2018-10-09 | -$772.00K derived: sum of 2 quarters · filed 2019-10-04 | -$709.00K 10-Q · filed 2019-10-04 | $709.00K 10-Q · filed 2018-10-09 | $281.00K derived: sum of 4 quarters · filed 2020-01-29 | ||
| 2018-05-31 | -$778.00K 10-Q · filed 2019-07-03 | $778.00K 10-Q · filed 2018-07-06 | -$715.00K 10-Q · filed 2019-07-03 | $715.00K 10-Q · filed 2018-07-06 | $275.00K derived: sum of 3 quarters · filed 2020-01-29 | $59.00K derived: sum of 4 quarters · filed 2020-01-29 | ||
| 2018-02-28 | -$63.00K 10-Q · filed 2019-04-09 | $1.05M derived: sum of 2 quarters · filed 2020-01-29 | $837.00K derived: sum of 3 quarters · filed 2020-01-29 | $764.00K derived: sum of 4 quarters · filed 2020-01-29 | ||||
| 2017-11-30 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-29 | $900.00K derived: sum of 2 quarters · filed 2020-01-29 | $827.00K derived: sum of 3 quarters · filed 2020-01-29 | $677.00K 10-K · filed 2020-01-29 | -$677.00K 10-K · filed 2018-01-29 | |||
| 2017-08-31 | -$216.00K 10-Q · filed 2018-10-09 | -$289.00K derived: sum of 2 quarters · filed 2018-10-09 | -$439.00K 10-Q · filed 2018-10-09 | |||||
| 2017-05-31 | -$73.00K 10-Q · filed 2018-07-06 | -$223.00K 10-Q · filed 2018-07-06 | ||||||
| 2017-02-28 | -$150.00K 10-Q · filed 2018-04-06 | |||||||
| 2016-11-30 | -$555.00K 10-K · filed 2019-01-28 | |||||||
| 2015-11-30 | -$178.00K 10-K · filed 2018-01-29 |
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