TD SYNNEX CORP (SNX) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Td Synnex Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Td Synnex Corp Unrecognized Tax Benefits for the quarter ending November 30, 2023 was $18.9 M, a 8.48% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $18.9 M -$1.76 M -8.48% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $20.7 M -$5.64 M -21.4% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $26.3 M +$13.8 M +110% Nov 30, 2021 10-K 2024-01-26
Q4 2020 $12.5 M -$9.93 M -44.3% Nov 30, 2020 10-K 2024-01-26
Q4 2019 $22.4 M +$4.63 M +26% Nov 30, 2019 10-K 2023-01-24
Q4 2018 $17.8 M +$135 K +0.76% Nov 30, 2018 10-K 2022-01-28
Q4 2017 $17.7 M -$15.1 M -46.1% Nov 30, 2017 8-K 2021-09-01
Q4 2016 $32.8 M +$9.96 M +43.7% Nov 30, 2016 10-K 2020-01-29
Q4 2015 $22.8 M +$941 K +4.3% Nov 30, 2015 10-K 2019-01-28
Q4 2014 $21.9 M +$17 K +0.08% Nov 30, 2014 10-K 2018-01-29
Q4 2013 $21.9 M +$1.86 M +9.31% Nov 30, 2013 10-K 2017-01-26
Q4 2012 $20 M +$995 K +5.24% Nov 30, 2012 10-K 2016-01-28
Q4 2011 $19 M +$8.49 M +80.7% Nov 30, 2011 10-K 2015-01-29
Q4 2010 $10.5 M Nov 30, 2010 10-K 2014-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.