TD SYNNEX CORPORATION Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
TD SYNNEX CORPORATION (SNX) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $0 for the 9-month period ending 2018-08-31, per its 10-Q filed 2018-10-09.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2020-01-29
- TD SYNNEX CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2018-08-31 was $0.00, a 100.00% decline year-over-year.
- TD SYNNEX CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2018-05-31 was $0.00, a 100.00% decline year-over-year.
- TD SYNNEX CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2018-02-28 was $0.00, a 100.00% decline year-over-year.
- TD SYNNEX CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2017-11-30 was $3.08M, a 7.24% increase year-over-year.
- TD SYNNEX CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2017 was $5.55M, a 31.82% decline from fiscal 2016.
- TD SYNNEX CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2016 was $8.13M, a 8.64% increase from fiscal 2015.
- TD SYNNEX CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2015 was $7.49M, a 35.54% increase from fiscal 2014.
- TD SYNNEX CORPORATION adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $5.52M, a 3.16% increase from fiscal 2013.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month as first filed | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month as first filed | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month as first filed | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|---|---|---|
| 2018-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | $0.00 derived: sum of 2 quarters · filed 2018-10-09 | $0.00 10-Q · filed 2018-10-09 | $3.08M derived: sum of 4 quarters · filed 2020-01-29 | |||
| 2018-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-06 | $0.00 10-Q · filed 2018-07-06 | $3.08M derived: sum of 3 quarters · filed 2020-01-29 | $3.72M derived: sum of 4 quarters · filed 2020-01-29 | |||
| 2018-02-28 | $0.00 10-Q · filed 2018-04-06 | $3.08M derived: sum of 2 quarters · filed 2020-01-29 | $3.72M derived: sum of 3 quarters · filed 2020-01-29 | $4.13M derived: sum of 4 quarters · filed 2020-01-29 | |||
| 2017-11-30 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-29 | $3.72M derived: sum of 2 quarters · filed 2020-01-29 | $4.13M derived: sum of 3 quarters · filed 2020-01-29 | $5.55M 10-K · filed 2020-01-29 | |||
| 2017-08-31 | $639.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | $1.05M derived: sum of 2 quarters · filed 2018-10-09 | $2.47M 10-Q · filed 2018-10-09 | $5.34M derived: sum of 4 quarters · filed 2019-01-28 | |||
| 2017-05-31 | $416.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-06 | $1.83M 10-Q · filed 2018-07-06 | $4.70M derived: sum of 3 quarters · filed 2019-01-28 | $5.82M derived: sum of 4 quarters · filed 2019-01-28 | |||
| 2017-02-28 | $1.41M 10-Q · filed 2018-04-06 | $4.28M derived: sum of 2 quarters · filed 2019-01-28 | $5.40M derived: sum of 3 quarters · filed 2019-01-28 | $6.85M derived: sum of 4 quarters · filed 2019-01-28 | |||
| 2016-11-30 | $2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-28 | $3.99M derived: sum of 2 quarters · filed 2019-01-28 | $5.44M derived: sum of 3 quarters · filed 2019-01-28 | $8.13M 10-K · filed 2019-01-28 | |||
| 2016-08-31 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-03 | $2.57M derived: sum of 2 quarters · filed 2017-10-03 | $5.26M 10-Q · filed 2017-10-03 | $7.86M derived: sum of 4 quarters · filed 2018-01-29 | |||
| 2016-05-31 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-05 | $4.14M 10-Q · filed 2017-07-05 | $6.74M derived: sum of 3 quarters · filed 2018-01-29 | $8.04M derived: sum of 4 quarters · filed 2018-01-29 | |||
| 2016-02-29 | $2.70M 10-Q · filed 2017-04-04 | $5.29M derived: sum of 2 quarters · filed 2018-01-29 | $6.59M derived: sum of 3 quarters · filed 2018-01-29 | $8.51M derived: sum of 4 quarters · filed 2018-01-29 | |||
| 2015-11-30 | $2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29 | $3.90M derived: sum of 2 quarters · filed 2018-01-29 | $5.82M derived: sum of 3 quarters · filed 2018-01-29 | $7.49M 10-K · filed 2018-01-29 | |||
| 2015-08-31 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-04 | $3.22M derived: sum of 2 quarters · filed 2016-10-04 | $4.89M 10-Q · filed 2016-10-04 | $6.67M derived: sum of 4 quarters · filed 2017-01-26 | |||
| 2015-05-31 | $1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-05 | $3.59M 10-Q · filed 2016-07-05 | -$3.59M 10-Q · filed 2015-07-08 | $5.37M derived: sum of 3 quarters · filed 2017-01-26 | $11.92M derived: sum of 4 quarters · filed 2017-01-26 | ||
| 2015-02-28 | $1.67M 10-Q · filed 2016-04-07 | -$1.67M 10-Q · filed 2015-04-07 | $3.45M derived: sum of 2 quarters · filed 2017-01-26 | $10.00M derived: sum of 3 quarters · filed 2017-01-26 | $8.59M derived: sum of 4 quarters · filed 2017-01-26 | ||
| 2014-11-30 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-26 | $8.33M derived: sum of 2 quarters · filed 2017-01-26 | $6.92M derived: sum of 3 quarters · filed 2017-01-26 | $5.52M 10-K · filed 2017-01-26 | |||
| 2014-08-31 | $6.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-05 | $5.14M derived: sum of 2 quarters · filed 2015-10-05 | $3.75M 10-Q · filed 2015-10-05 | -$3.75M 10-Q · filed 2014-10-07 | $11.16M derived: sum of 4 quarters · filed 2016-01-28 | ||
| 2014-05-31 | -$1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-08 | -$2.81M 10-Q · filed 2015-07-08 | $4.61M derived: sum of 3 quarters · filed 2016-01-28 | $4.10M derived: sum of 4 quarters · filed 2016-01-28 | |||
| 2014-02-28 | -$1.40M 10-Q · filed 2015-04-07 | $6.02M derived: sum of 2 quarters · filed 2016-01-28 | $5.51M derived: sum of 3 quarters · filed 2016-01-28 | $4.20M derived: sum of 4 quarters · filed 2016-01-28 | |||
| 2013-11-30 | $7.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-28 | $6.91M derived: sum of 2 quarters · filed 2016-01-28 | $5.59M derived: sum of 3 quarters · filed 2016-01-28 | $5.36M 10-K · filed 2016-01-28 | |||
| 2013-08-31 | -$508.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-07 | -$1.82M derived: sum of 2 quarters · filed 2014-10-07 | -$2.06M 10-Q · filed 2014-10-07 | $2.06M 10-Q · filed 2013-10-08 | -$1.21M derived: sum of 4 quarters · filed 2015-01-29 | ||
| 2013-05-31 | -$1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-08 | -$1.55M 10-Q · filed 2014-07-08 | $1.55M 10-Q · filed 2013-07-08 | -$700.00K derived: sum of 3 quarters · filed 2015-01-29 | -$668.00K derived: sum of 4 quarters · filed 2015-01-29 | ||
| 2013-02-28 | -$240.00K 10-Q · filed 2014-04-08 | $240.00K 10-Q · filed 2013-04-04 | $615.00K derived: sum of 2 quarters · filed 2015-01-29 | $647.00K derived: sum of 3 quarters · filed 2015-01-29 | $1.34M derived: sum of 4 quarters · filed 2015-01-29 | ||
| 2012-11-30 | $855.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $887.00K derived: sum of 2 quarters · filed 2015-01-29 | $1.58M derived: sum of 3 quarters · filed 2015-01-29 | $3.62M 10-K · filed 2015-01-29 | |||
| 2012-08-31 | $32.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-08 | $725.00K derived: sum of 2 quarters · filed 2013-10-08 | $2.77M 10-Q · filed 2013-10-08 | $3.04M derived: sum of 4 quarters · filed 2014-01-27 | |||
| 2012-05-31 | $693.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-08 | $2.74M 10-Q · filed 2013-07-08 | $3.01M derived: sum of 3 quarters · filed 2014-01-27 | $4.69M derived: sum of 4 quarters · filed 2014-01-27 | |||
| 2012-02-29 | $2.04M 10-Q · filed 2013-04-04 | $2.31M derived: sum of 2 quarters · filed 2014-01-27 | $3.99M derived: sum of 3 quarters · filed 2014-01-27 | $4.71M derived: sum of 4 quarters · filed 2014-01-27 | |||
| 2011-11-30 | $272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-27 | $1.95M derived: sum of 2 quarters · filed 2014-01-27 | $2.67M derived: sum of 3 quarters · filed 2014-01-27 | $4.41M 10-K · filed 2014-01-27 | |||
| 2011-08-31 | $1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-05 | $2.40M derived: sum of 2 quarters · filed 2012-10-05 | $4.13M 10-Q · filed 2012-10-05 | ||||
| 2011-05-31 | $719.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-06 | $2.46M 10-Q · filed 2012-07-06 | |||||
| 2011-02-28 | $1.74M 10-Q · filed 2012-04-06 | ||||||
| 2010-11-30 | $12.23M 10-K · filed 2013-01-28 | ||||||
| 2009-11-30 | $7.02M 10-K · filed 2012-01-27 |
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