TD SYNNEX CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
TD SYNNEX CORPORATION (SNX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $17.10 million as of 2025-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-01-27
- 2025-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.10M.
- 2024-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.80M.
- 2023-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.90M.
- 2022-11-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $20.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-11-30 | $17.10M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $16.80M 10-K · filed 2025-01-24 | |
| 2023-11-30 | $18.90M 10-K · filed 2024-01-26 | |
| 2022-11-30 | $20.70M 10-K · filed 2023-01-24 | |
| 2021-11-30 | $26.30M 10-K · filed 2022-01-28 | |
| 2020-11-30 | $12.50M 8-K · filed 2021-09-01 | $60.42M 10-K · filed 2021-01-28 |
| 2019-11-30 | $71.36M 10-K · filed 2020-01-29 | |
| 2018-11-30 | $53.71M 10-K · filed 2019-01-28 | |
| 2017-11-30 | $37.54M 10-K · filed 2018-01-29 | |
| 2016-11-30 | $32.01M 10-K · filed 2017-01-26 | |
| 2015-11-30 | $20.90M 10-K · filed 2016-01-28 | |
| 2014-11-30 | $20.87M 10-K · filed 2015-01-29 | |
| 2013-11-30 | $20.95M 10-K · filed 2014-01-27 | |
| 2012-11-30 | $19.06M 10-K · filed 2013-01-28 | |
| 2011-11-30 | $19.00M 10-K · filed 2012-01-27 |
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