TD SYNNEX CORPORATION Effective Income Tax Rate Reconciliation Gilti Percent
TD SYNNEX CORPORATION (SNX) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.30% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-01-27
- TD SYNNEX CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2025 was 0.30%, a 25.00% decline from fiscal 2024.
- TD SYNNEX CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.40%, a 42.86% decline from fiscal 2023.
- TD SYNNEX CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2023 was 0.70%, a 250.00% increase from fiscal 2022.
- TD SYNNEX CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.20%, a 66.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2025-11-30 | 0.30% 10-K · filed 2026-01-27 |
| 2024-11-30 | 0.40% 10-K · filed 2026-01-27 |
| 2023-11-30 | 0.70% 10-K · filed 2026-01-27 |
| 2022-11-30 | 0.20% 10-K · filed 2025-01-24 |
| 2021-11-30 | 0.60% 10-K · filed 2024-01-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ingram Micro Holding Corp (INGM) | United States | $6.077B | 15.03 |
| EPLUS INC (PLUS) | United States | $2.378B | 17.39 |
| PC CONNECTION INC (CNXN) | United States | $2.247B | 19.22 |
| SCANSOURCE, INC. (SCSC) | United States | $1.169B | 13.32 |
| Climb Global Solutions, Inc. (CLMB) | United States | $0.582B | 21.12 |