TD SYNNEX CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
TD SYNNEX CORPORATION (SNX) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $215.00 thousand for the 12-month period ending 2024-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-01-27
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $215.00K, a 14.68% decline from fiscal 2023.
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $252.00K, a 75.32% decline from fiscal 2022.
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $1.02M, a 24.36% increase from fiscal 2021.
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $821.00K, a 75.43% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2024-11-30 | $215.00K 10-K · filed 2026-01-27 | |
| 2023-11-30 | $252.00K 10-K · filed 2025-01-24 | |
| 2022-11-30 | $1.02M 10-K · filed 2025-01-24 | |
| 2021-11-30 | $821.00K 10-K · filed 2024-01-26 | |
| 2020-11-30 | $468.00K 10-K · filed 2023-01-24 | $467.00K 10-K · filed 2021-01-28 |
| 2019-11-30 | $15.00K 10-K · filed 2022-01-28 | |
| 2016-11-30 | $140.00K 10-K · filed 2019-01-28 | |
| 2015-11-30 | $26.00K 10-K · filed 2018-01-29 | |
| 2014-11-30 | $35.00K 10-K · filed 2017-01-26 | -$35.00K 10-K · filed 2015-01-29 |
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