TD SYNNEX CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
TD SYNNEX CORPORATION (SNX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.59 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-01-27
- TD SYNNEX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.59M, a 49.73% decline from fiscal 2024.
- TD SYNNEX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $3.17M, a 10.19% increase from fiscal 2023.
- TD SYNNEX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.87M, a 6.51% decline from fiscal 2022.
- TD SYNNEX CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $3.07M, a 18.42% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-11-30 | $1.59M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $3.17M 10-K · filed 2026-01-27 | |
| 2023-11-30 | $2.87M 10-K · filed 2026-01-27 | |
| 2022-11-30 | $3.07M 10-K · filed 2025-01-24 | |
| 2021-11-30 | $3.77M 10-K · filed 2024-01-26 | |
| 2020-11-30 | $7.49M 10-K · filed 2023-01-24 | $17.55M 10-K · filed 2021-01-28 |
| 2019-11-30 | $2.54M 10-K · filed 2022-01-28 | $7.23M 10-K · filed 2020-01-29 |
| 2018-11-30 | $2.39M 8-K · filed 2021-09-01 | $3.64M 10-K · filed 2019-01-28 |
| 2017-11-30 | $2.30M 10-K · filed 2020-01-29 | |
| 2016-11-30 | $2.24M 10-K · filed 2019-01-28 | |
| 2015-11-30 | $3.44M 10-K · filed 2018-01-29 | |
| 2014-11-30 | $400.00K 10-K · filed 2017-01-26 | |
| 2013-11-30 | $781.00K 10-K · filed 2016-01-28 | |
| 2012-11-30 | $1.23M 10-K · filed 2015-01-29 | |
| 2011-11-30 | $1.27M 10-K · filed 2014-01-27 | |
| 2010-11-30 | $2.56M 10-K · filed 2013-01-28 |
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