TD SYNNEX CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TD SYNNEX CORPORATION (SNX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-01-27
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- TD SYNNEX CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $3.38M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-11-30 | $0.00 10-K · filed 2026-01-27 | |
| 2024-11-30 | $0.00 10-K · filed 2026-01-27 | |
| 2023-11-30 | $0.00 10-K · filed 2026-01-27 | |
| 2022-11-30 | $3.38M 10-K · filed 2025-01-24 | |
| 2021-11-30 | $0.00 10-K · filed 2024-01-26 | |
| 2020-11-30 | $0.00 10-K · filed 2023-01-24 | $144.00K 10-K · filed 2021-01-28 |
| 2017-11-30 | $1.62M 10-K · filed 2018-01-29 | |
| 2010-11-30 | $337.00K 10-K · filed 2013-01-28 |
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