TD SYNNEX CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
TD SYNNEX CORPORATION (SNX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-01-27
- TD SYNNEX CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%, a 75.00% decline from fiscal 2024.
- TD SYNNEX CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.40%.
- TD SYNNEX CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 109.09% decline from fiscal 2022.
- TD SYNNEX CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.10%, a 1000.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-11-30 | 0.10% 10-K · filed 2026-01-27 | |
| 2024-11-30 | 0.40% 10-K · filed 2026-01-27 | -0.30% 10-K · filed 2025-01-24 |
| 2023-11-30 | -0.10% 10-K · filed 2026-01-27 | 0.00% 10-K · filed 2024-01-26 |
| 2022-11-30 | 1.10% 10-K · filed 2025-01-24 | |
| 2021-11-30 | 0.10% 10-K · filed 2024-01-26 | |
| 2020-11-30 | -0.40% 10-K · filed 2023-01-24 | 1.70% 10-K · filed 2021-01-28 |
| 2019-11-30 | -0.80% 10-K · filed 2022-01-28 | 0.70% 10-K · filed 2020-01-29 |
| 2018-11-30 | 0.10% 8-K · filed 2021-09-01 | 1.90% 10-K · filed 2019-01-28 |
| 2017-11-30 | 0.50% 10-K · filed 2020-01-29 | |
| 2016-11-30 | 1.40% 10-K · filed 2019-01-28 | |
| 2015-11-30 | 0.00% 10-K · filed 2018-01-29 | |
| 2014-11-30 | 1.00% 10-K · filed 2017-01-26 | |
| 2013-11-30 | 0.90% 10-K · filed 2016-01-28 | |
| 2012-11-30 | 0.60% 10-K · filed 2015-01-29 | |
| 2011-11-30 | -0.20% 10-K · filed 2014-01-27 | |
| 2010-11-30 | -0.20% 10-K · filed 2013-01-28 | |
| 2009-11-30 | 0.90% 10-K · filed 2012-01-27 |
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