TD SYNNEX CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2023.
  • Td Synnex Corp Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was $42.4M, a 37.1% increase year-over-year.
  • Td Synnex Corp Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $174M, a 4.26% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $163M -$13.2M -7.52% Dec 1, 2022 Nov 30, 2023 10-K 2024-01-26
2022 $176M +$104M +146% Dec 1, 2021 Nov 30, 2022 10-K 2024-01-26
2021 $71.4M -$30.2M -29.7% Dec 1, 2020 Nov 30, 2021 10-K 2024-01-26
2020 $102M -$9.5M -8.55% Dec 1, 2019 Nov 30, 2020 10-K 2023-01-24
2019 $111M +$10M +9.89% Dec 1, 2018 Nov 30, 2019 10-K 2022-01-28
2018 $101M -$61.7M -37.9% Dec 1, 2017 Nov 30, 2018 8-K 2021-09-01
2017 $163M +$41.8M +34.5% Dec 1, 2016 Nov 30, 2017 10-K 2020-01-29
2016 $121M +$2.47M +2.08% Dec 1, 2015 Nov 30, 2016 10-K 2019-01-28
2015 $119M +$14.5M +13.9% Dec 1, 2014 Nov 30, 2015 10-K 2018-01-29
2014 $104M +$18.4M +21.5% Dec 1, 2013 Nov 30, 2014 10-K 2017-01-26
2013 $85.7M +$1.68M +2% Dec 1, 2012 Nov 30, 2013 10-K 2016-01-28
2012 $84.1M +$4.89M +6.17% Dec 1, 2011 Nov 30, 2012 10-K 2015-01-29
2011 $79.2M +$12.3M +18.3% Dec 1, 2010 Nov 30, 2011 10-K 2014-01-27
2010 $66.9M Dec 1, 2009 Nov 30, 2010 10-K 2013-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.