TD SYNNEX CORPORATION Share-based Payment Arrangement, Expense, Tax Benefit
TD SYNNEX CORPORATION (SNX) reported Share-based Payment Arrangement, Expense, Tax Benefit of $14.30 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-01-27
- TD SYNNEX CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2021-11-30 was $7.60M, a 588.94% increase year-over-year.
- TD SYNNEX CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2021-08-31 was $1.61M, a 28.70% increase year-over-year.
- TD SYNNEX CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2021-05-31 was $1.67M, a 85.86% increase year-over-year.
- TD SYNNEX CORPORATION share-based payment arrangement, expense, tax benefit for the quarter ending 2021-02-28 was $1.22M, a 6.45% increase year-over-year.
- TD SYNNEX CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2025 was $14.30M, a 8.33% decline from fiscal 2024.
- TD SYNNEX CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2024 was $15.60M, a 23.81% increase from fiscal 2023.
- TD SYNNEX CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2023 was $12.60M, a 53.66% increase from fiscal 2022.
- TD SYNNEX CORPORATION share-based payment arrangement, expense, tax benefit for fiscal 2022 was $8.20M, a 32.23% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-11-30 | $14.30M 10-K · filed 2026-01-27 | |||||||
| 2024-11-30 | $15.60M 10-K · filed 2026-01-27 | |||||||
| 2023-11-30 | $12.60M 10-K · filed 2026-01-27 | |||||||
| 2022-11-30 | $8.20M 10-K · filed 2025-01-24 | |||||||
| 2021-11-30 | $7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-26 | $9.21M derived: sum of 2 quarters · filed 2024-01-26 | $10.88M derived: sum of 3 quarters · filed 2024-01-26 | $12.10M 10-K · filed 2024-01-26 | $12.14M 10-K · filed 2022-01-28 | |||
| 2021-08-31 | $1.61M 10-Q · filed 2021-10-05 | $3.28M derived: sum of 2 quarters · filed 2021-10-05 | $4.50M 10-Q · filed 2021-10-05 | $5.60M derived: sum of 4 quarters · filed 2023-01-24 | ||||
| 2021-05-31 | $1.67M 10-Q · filed 2021-07-07 | $2.89M 10-Q · filed 2021-07-07 | $3.99M derived: sum of 3 quarters · filed 2023-01-24 | $5.25M derived: sum of 4 quarters · filed 2023-01-24 | ||||
| 2021-02-28 | $1.22M 10-Q · filed 2021-04-08 | $2.33M derived: sum of 2 quarters · filed 2023-01-24 | $3.58M derived: sum of 3 quarters · filed 2023-01-24 | $4.47M derived: sum of 4 quarters · filed 2023-01-24 | ||||
| 2020-11-30 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-24 | $2.35M derived: sum of 2 quarters · filed 2023-01-24 | $3.25M derived: sum of 3 quarters · filed 2023-01-24 | $4.40M 10-K · filed 2023-01-24 | $8.21M 10-K · filed 2021-01-28 | |||
| 2020-08-31 | $1.25M 10-Q · filed 2021-10-05 | $2.21M 10-Q · filed 2020-10-09 | $2.15M derived: sum of 2 quarters · filed 2021-10-05 | $3.30M 10-Q · filed 2021-10-05 | $6.27M 10-Q · filed 2020-10-09 | $2.52M derived: sum of 4 quarters · filed 2022-01-28 | ||
| 2020-05-31 | $898.00K 10-Q · filed 2021-07-07 | $1.85M 10-Q · filed 2020-07-09 | $2.05M 10-Q · filed 2021-07-07 | $4.06M 10-Q · filed 2020-07-09 | $1.27M derived: sum of 3 quarters · filed 2022-01-28 | $2.92M derived: sum of 4 quarters · filed 2022-01-28 | ||
| 2020-02-29 | $1.15M 10-Q · filed 2021-04-08 | $2.21M 10-Q · filed 2020-04-07 | $369.00K derived: sum of 2 quarters · filed 2022-01-28 | $2.02M derived: sum of 3 quarters · filed 2022-01-28 | $3.71M derived: sum of 4 quarters · filed 2022-01-28 | |||
| 2019-11-30 | -$779.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-28 | $874.00K derived: sum of 2 quarters · filed 2022-01-28 | $2.56M derived: sum of 3 quarters · filed 2022-01-28 | $4.37M 10-K · filed 2022-01-28 | $6.99M 10-K · filed 2020-01-29 | |||
| 2019-08-31 | $1.65M 10-Q · filed 2020-10-09 | $3.34M derived: sum of 2 quarters · filed 2020-10-09 | $5.15M 10-Q · filed 2020-10-09 | $4.37M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2019-05-31 | $1.68M 10-Q · filed 2020-07-09 | $3.49M 10-Q · filed 2020-07-09 | $2.72M derived: sum of 3 quarters · filed 2021-09-01 | $4.33M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2019-02-28 | $1.81M 10-Q · filed 2020-04-07 | $1.03M derived: sum of 2 quarters · filed 2021-09-01 | $2.65M derived: sum of 3 quarters · filed 2021-09-01 | $4.21M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2018-11-30 | -$775.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-09-01 | $840.00K derived: sum of 2 quarters · filed 2021-09-01 | $2.40M derived: sum of 3 quarters · filed 2021-09-01 | $3.95M 8-K · filed 2021-09-01 | $6.16M 10-K · filed 2019-01-28 | |||
| 2018-08-31 | $1.61M 10-Q · filed 2019-10-04 | $3.18M derived: sum of 2 quarters · filed 2019-10-04 | $4.73M 10-Q · filed 2019-10-04 | $6.51M derived: sum of 4 quarters · filed 2020-01-29 | ||||
| 2018-05-31 | $1.56M 10-Q · filed 2019-07-03 | $3.11M 10-Q · filed 2019-07-03 | $4.89M derived: sum of 3 quarters · filed 2020-01-29 | $6.30M derived: sum of 4 quarters · filed 2020-01-29 | ||||
| 2018-02-28 | $1.55M 10-Q · filed 2019-04-09 | $3.33M derived: sum of 2 quarters · filed 2020-01-29 | $4.74M derived: sum of 3 quarters · filed 2020-01-29 | $6.24M derived: sum of 4 quarters · filed 2020-01-29 | ||||
| 2017-11-30 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-29 | $3.19M derived: sum of 2 quarters · filed 2020-01-29 | $4.69M derived: sum of 3 quarters · filed 2020-01-29 | $6.17M 10-K · filed 2020-01-29 | ||||
| 2017-08-31 | $1.41M 10-Q · filed 2018-10-09 | $2.91M derived: sum of 2 quarters · filed 2018-10-09 | $4.39M 10-Q · filed 2018-10-09 | $5.32M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2017-05-31 | $1.50M 10-Q · filed 2018-07-06 | $2.97M 10-Q · filed 2018-07-06 | $3.90M derived: sum of 3 quarters · filed 2019-01-28 | $5.09M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2017-02-28 | $1.46M 10-Q · filed 2018-04-06 | $2.41M derived: sum of 2 quarters · filed 2019-01-28 | $3.59M derived: sum of 3 quarters · filed 2019-01-28 | $4.96M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2016-11-30 | $950.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-28 | $2.13M derived: sum of 2 quarters · filed 2019-01-28 | $3.50M derived: sum of 3 quarters · filed 2019-01-28 | $4.77M 10-K · filed 2019-01-28 | ||||
| 2016-08-31 | $1.18M 10-Q · filed 2016-10-04 | $2.55M derived: sum of 2 quarters · filed 2016-10-04 | $3.82M 10-Q · filed 2016-10-04 | $4.94M derived: sum of 4 quarters · filed 2018-01-29 | ||||
| 2016-05-31 | $1.37M 10-Q · filed 2016-07-05 | $2.63M 10-Q · filed 2016-07-05 | $3.75M derived: sum of 3 quarters · filed 2018-01-29 | $4.91M derived: sum of 4 quarters · filed 2018-01-29 | ||||
| 2016-02-29 | $1.26M 10-Q · filed 2017-04-04 | $2.38M derived: sum of 2 quarters · filed 2018-01-29 | $3.54M derived: sum of 3 quarters · filed 2018-01-29 | $4.91M derived: sum of 4 quarters · filed 2018-01-29 | ||||
| 2015-11-30 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29 | $2.28M derived: sum of 2 quarters · filed 2018-01-29 | $3.64M derived: sum of 3 quarters · filed 2018-01-29 | $4.97M 10-K · filed 2018-01-29 | ||||
| 2015-08-31 | $1.16M 10-Q · filed 2016-10-04 | $2.52M derived: sum of 2 quarters · filed 2016-10-04 | $3.85M 10-Q · filed 2016-10-04 | $5.67M derived: sum of 4 quarters · filed 2017-01-26 | ||||
| 2015-05-31 | $1.37M 10-Q · filed 2016-07-05 | $2.69M 10-Q · filed 2016-07-05 | $4.51M derived: sum of 3 quarters · filed 2017-01-26 | $5.81M derived: sum of 4 quarters · filed 2017-01-26 | ||||
| 2015-02-28 | $1.32M 10-Q · filed 2016-04-07 | $3.14M derived: sum of 2 quarters · filed 2017-01-26 | $4.45M derived: sum of 3 quarters · filed 2017-01-26 | $5.54M derived: sum of 4 quarters · filed 2017-01-26 | ||||
| 2014-11-30 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-26 | $3.12M derived: sum of 2 quarters · filed 2017-01-26 | $4.22M derived: sum of 3 quarters · filed 2017-01-26 | $5.16M 10-K · filed 2017-01-26 | ||||
| 2014-08-31 | $1.30M 10-Q · filed 2015-10-05 | $2.40M derived: sum of 2 quarters · filed 2015-10-05 | $3.34M 10-Q · filed 2015-10-05 | |||||
| 2014-05-31 | $1.09M 10-Q · filed 2015-07-08 | $2.03M 10-Q · filed 2015-07-08 | ||||||
| 2014-02-28 | $939.00K 10-Q · filed 2015-04-07 | |||||||
| 2013-11-30 | $3.30M 10-K · filed 2016-01-28 | |||||||
| 2012-11-30 | $3.00M 10-K · filed 2015-01-29 | |||||||
| 2011-11-30 | $2.75M 10-K · filed 2014-01-27 | |||||||
| 2010-11-30 | $3.18M 10-K · filed 2013-01-28 | |||||||
| 2009-11-30 | $2.76M 10-K · filed 2012-01-27 |
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