TD SYNNEX CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
TD SYNNEX CORPORATION (SNX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.26 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-01-27
- TD SYNNEX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $1.26M, a 8.99% decline from fiscal 2024.
- TD SYNNEX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.39M, a 55.18% decline from fiscal 2023.
- TD SYNNEX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.10M, a 224.71% increase from fiscal 2022.
- TD SYNNEX CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $955.00K, a 15.48% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-11-30 | $1.26M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $1.39M 10-K · filed 2026-01-27 | |
| 2023-11-30 | $3.10M 10-K · filed 2026-01-27 | |
| 2022-11-30 | $955.00K 10-K · filed 2025-01-24 | |
| 2021-11-30 | $827.00K 10-K · filed 2024-01-26 | |
| 2020-11-30 | $2.00M 10-K · filed 2023-01-24 | $7.08M 10-K · filed 2021-01-28 |
| 2019-11-30 | $4.82M 10-K · filed 2022-01-28 | $15.57M 10-K · filed 2020-01-29 |
| 2018-11-30 | $2.13M 8-K · filed 2021-09-01 | $8.17M 10-K · filed 2019-01-28 |
| 2017-11-30 | $9.02M 10-K · filed 2020-01-29 | |
| 2016-11-30 | $6.73M 10-K · filed 2019-01-28 | |
| 2015-11-30 | $3.48M 10-K · filed 2018-01-29 | |
| 2014-11-30 | $3.94M 10-K · filed 2017-01-26 | |
| 2013-11-30 | $2.57M 10-K · filed 2016-01-28 | |
| 2012-11-30 | $1.89M 10-K · filed 2015-01-29 | $1.96M 10-K · filed 2013-01-28 |
| 2011-11-30 | $2.11M 10-K · filed 2014-01-27 | |
| 2010-11-30 | $2.71M 10-K · filed 2013-01-28 | |
| 2009-11-30 | $1.46M 10-K · filed 2012-01-27 |
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