TD SYNNEX CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q2 2024

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