Unrecognized Tax Benefits of TD SYNNEX CORP from 30 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TD SYNNEX CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • TD SYNNEX CORP Unrecognized Tax Benefits for the quarter ending 30 Nov 2025 was $17,077,000, a 1.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TD SYNNEX CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $17,077,000 +$280,000 +1.7% 30 Nov 2025 10-K 27 Jan 2026 2025 FY
Q4 2024 $16,797,000 -$2,143,000 -11% 30 Nov 2024 10-K 27 Jan 2026 2025 FY
Q4 2023 $18,940,000 -$1,755,000 -8.5% 30 Nov 2023 10-K 27 Jan 2026 2025 FY
Q4 2022 $20,695,000 -$5,635,000 -21% 30 Nov 2022 10-K 27 Jan 2026 2025 FY
Q4 2021 $26,330,000 +$13,817,000 +110% 30 Nov 2021 10-K 24 Jan 2025 2024 FY
Q4 2020 $12,513,000 -$9,932,000 -44% 30 Nov 2020 10-K 26 Jan 2024 2023 FY
Q4 2019 $22,445,000 +$4,633,000 +26% 30 Nov 2019 10-K 24 Jan 2023 2022 FY
Q4 2018 $17,812,000 +$135,000 +0.76% 30 Nov 2018 10-K 28 Jan 2022 2021 FY
Q4 2017 $17,677,000 -$15,097,000 -46% 30 Nov 2017 8-K 01 Sep 2021
Q4 2016 $32,774,000 +$9,959,000 +44% 30 Nov 2016 10-K 29 Jan 2020 2019 FY
Q4 2015 $22,815,000 +$941,000 +4.3% 30 Nov 2015 10-K 28 Jan 2019 2018 FY
Q4 2014 $21,874,000 +$17,000 +0.08% 30 Nov 2014 10-K 29 Jan 2018 2017 FY
Q4 2013 $21,857,000 +$1,862,000 +9.3% 30 Nov 2013 10-K 26 Jan 2017 2016 FY
Q4 2012 $19,995,000 +$995,000 +5.2% 30 Nov 2012 10-K 28 Jan 2016 2015 FY
Q4 2011 $19,000,000 +$8,486,000 +81% 30 Nov 2011 10-K 29 Jan 2015 2014 FY
Q4 2010 $10,514,000 30 Nov 2010 10-K 27 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.