TD SYNNEX CORP (SNX) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Td Synnex Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Td Synnex Corp Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $40.6 M, a 1.93% decline year-over-year.
  • Td Synnex Corp Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $163 M, a 6.96% decline year-over-year.
  • Td Synnex Corp annual Income Tax Expense (Benefit) for 2023 was $163 M, a 7.52% decline from 2022.
  • Td Synnex Corp annual Income Tax Expense (Benefit) for 2022 was $176 M, a 146% increase from 2021.
  • Td Synnex Corp annual Income Tax Expense (Benefit) for 2021 was $71.4 M, a 29.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $163 M $40.6 M -$796 K -1.93% Mar 1, 2024 May 31, 2024 10-Q 2024-07-03
Q1 2024 $163 M $51.7 M +$883 K +1.74% Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-04
Q4 2023 $163 M $39.6 M -$4.43 M -10.1% Sep 1, 2023 Nov 30, 2023 10-K 2024-01-26
Q3 2023 $167 M $30.9 M -$7.83 M -20.2% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-03
Q2 2023 $175 M $41.3 M -$8.25 M -16.6% Mar 1, 2023 May 31, 2023 10-Q 2024-07-03
Q1 2023 $183 M $50.8 M +$7.28 M +16.7% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-04
Q4 2022 $176 M $44 M +$65.7 M Sep 1, 2022 Nov 30, 2022 10-K 2024-01-26
Q3 2022 $110 M $38.7 M +$6.8 M +21.3% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-03
Q2 2022 $103 M $49.6 M +$18.1 M +57.5% Mar 1, 2022 May 31, 2022 10-Q 2023-07-06
Q1 2022 $85.2 M $43.5 M +$13.8 M +46.2% Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-05
Q4 2021 $71.4 M -$21.8 M -$67.3 M -148% Sep 1, 2021 Nov 30, 2021 10-K 2024-01-26
Q3 2021 $139 M $31.9 M +$4.98 M +18.5% Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-04
Q2 2021 $134 M $31.5 M +$14.7 M +87.5% Mar 1, 2021 May 31, 2021 10-Q 2022-07-07
Q1 2021 $119 M $29.8 M +$17.5 M +142% Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-05
Q4 2020 $102 M $45.6 M +$47.3 M Sep 1, 2020 Nov 30, 2020 10-K 2023-01-24
Q3 2020 $54.3 M $27 M -$14.7 M -35.4% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-05
Q2 2020 $69 M $16.8 M -$21.8 M -56.5% Mar 1, 2020 May 31, 2020 10-Q 2021-07-07
Q1 2020 $90.8 M $12.3 M -$20.3 M -62.3% Dec 1, 2019 Feb 29, 2020 10-Q 2021-04-08
Q4 2019 $111 M -$1.72 M +$4.35 M +71.7% Sep 1, 2019 Nov 30, 2019 10-K 2022-01-28
Q3 2019 $107 M $41.7 M +$15.7 M +60.5% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-09
Q2 2019 $91 M $38.6 M +$26.1 M +210% Mar 1, 2019 May 31, 2019 10-Q 2020-07-09
Q1 2019 $64.9 M $32.6 M -$36.2 M -52.7% Dec 1, 2018 Feb 28, 2019 10-Q 2020-04-07
Q4 2018 $101 M -$6.06 M -$55.5 M -112% Sep 1, 2018 Nov 30, 2018 8-K 2021-09-01
Q3 2018 $157 M $26 M -$13.2 M -33.7% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-04
Q2 2018 $170 M $12.4 M -$30.4 M -70.9% Mar 1, 2018 May 31, 2018 10-Q 2019-07-03
Q1 2018 $200 M $68.8 M +$37.3 M +119% Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-09
Q4 2017 $163 M $49.4 M +$12 M +32% Sep 1, 2017 Nov 30, 2017 10-K 2020-01-29
Q3 2017 $151 M $39.2 M +$7.73 M +24.6% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-09
Q2 2017 $143 M $42.8 M +$17.4 M +68.7% Mar 1, 2017 May 31, 2017 10-Q 2018-07-06
Q1 2017 $126 M $31.5 M +$4.66 M +17.4% Dec 1, 2016 Feb 28, 2017 10-Q 2018-04-06
Q4 2016 $121 M $37.4 M +$1.34 M +3.71% Sep 1, 2016 Nov 30, 2016 10-K 2019-01-28
Q3 2016 $120 M $31.4 M +$5.26 M +20.1% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-03
Q2 2016 $114 M $25.4 M -$4.67 M -15.5% Mar 1, 2016 May 31, 2016 10-Q 2017-07-06
Q1 2016 $119 M $26.8 M +$536 K +2.04% Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-04
Q4 2015 $119 M $36.1 M +$1.73 M +5.02% Sep 1, 2015 Nov 30, 2015 10-K 2018-01-29
Q3 2015 $117 M $26.2 M +$517 K +2.02% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-04
Q2 2015 $116 M $30.1 M +$7.91 M +35.7% Mar 1, 2015 May 31, 2015 10-Q 2016-07-05
Q1 2015 $108 M $26.3 M +$4.31 M +19.6% Dec 1, 2014 Feb 28, 2015 10-Q 2016-04-07
Q4 2014 $104 M $34.4 M +$9.84 M +40.1% Sep 1, 2014 Nov 30, 2014 10-K 2017-01-26
Q3 2014 $94.3 M $25.6 M -$395 K -1.52% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-05
Q2 2014 $94.7 M $22.1 M +$5.31 M +31.5% Mar 1, 2014 May 31, 2014 10-Q 2015-07-08
Q1 2014 $89.4 M $22 M +$3.65 M +19.9% Dec 1, 2013 Feb 28, 2014 10-Q 2015-04-07
Q4 2013 $85.7 M $24.5 M -$2.72 M -9.99% Sep 1, 2013 Nov 30, 2013 10-K 2016-01-28
Q3 2013 $88.5 M $26 M +$8.74 M +50.5% Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-07
Q2 2013 $79.7 M $16.8 M -$1.75 M -9.43% Mar 1, 2013 May 31, 2013 10-Q 2014-07-08
Q1 2013 $81.5 M $18.3 M -$2.58 M -12.4% Dec 1, 2012 Feb 28, 2013 10-Q 2014-04-08
Q4 2012 $84.1 M $27.3 M +$291 K +1.08% Sep 1, 2012 Nov 30, 2012 10-K 2015-01-29
Q3 2012 $83.8 M $17.3 M -$2.36 M -12% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-08
Q2 2012 $86.1 M $18.6 M +$2.03 M +12.3% Mar 1, 2012 May 31, 2012 10-Q 2013-07-08
Q1 2012 $84.1 M $20.9 M +$4.92 M +30.8% Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-04
Q4 2011 $79.2 M $27 M Sep 1, 2011 Nov 30, 2011 10-K 2014-01-27
Q3 2011 $19.7 M +$3.34 M +20.5% Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-05
Q2 2011 $16.6 M Mar 1, 2011 May 31, 2011 10-Q 2012-07-06
Q1 2011 $16 M Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-06
Q3 2010 $16.3 M Jun 1, 2010 Aug 31, 2010 10-Q/A 2011-10-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.