TD SYNNEX CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TD SYNNEX CORPORATION (SNX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $632.00 thousand for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-01-27
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $632.00K, a 48.15% decline from fiscal 2024.
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.22M, a 60.59% decline from fiscal 2023.
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.09M, a 1536.51% increase from fiscal 2022.
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $189.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-11-30 | $632.00K 10-K · filed 2026-01-27 |
| 2024-11-30 | $1.22M 10-K · filed 2026-01-27 |
| 2023-11-30 | $3.09M 10-K · filed 2026-01-27 |
| 2022-11-30 | $189.00K 10-K · filed 2025-01-24 |
| 2021-11-30 | $0.00 10-K · filed 2024-01-26 |
| 2020-11-30 | $3.10M 10-K · filed 2023-01-24 |
| 2014-11-30 | $3.61M 10-K · filed 2017-01-26 |
| 2013-11-30 | $301.00K 10-K · filed 2016-01-28 |
| 2012-11-30 | $364.00K 10-K · filed 2015-01-29 |
| 2011-11-30 | $397.00K 10-K · filed 2014-01-27 |
| 2010-11-30 | $185.00K 10-K · filed 2013-01-28 |
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