Income Tax Expense (Benefit) in USD of TD SYNNEX CORP from Q3 2010 to Q3 2025

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 change rate from Q3 2010 to Q3 2025.
  • TD SYNNEX CORP Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $66.5M, a 56.9% increase year-over-year.
  • TD SYNNEX CORP Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was $209M, a 20.2% increase year-over-year.
  • TD SYNNEX CORP annual Income Tax Expense (Benefit) for 2024 was $177M, a 8.82% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

TD SYNNEX CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $209M $66.5M +$24.1M +56.9% 01 Jun 2025 31 Aug 2025 10-Q 01 Oct 2025
Q2 2025 $185M $53.2M +$12.6M +31.1% 01 Mar 2025 31 May 2025 10-Q 02 Jul 2025
Q1 2025 $173M $47.3M -$4.32M -8.37% 01 Dec 2024 28 Feb 2025 10-Q 02 Apr 2025
Q4 2024 $177M $42.4M +$2.8M +7.07% 01 Sep 2024 30 Nov 2024 10-K 24 Jan 2025
Q3 2024 $174M $42.4M +$11.5M +37.1% 01 Jun 2024 31 Aug 2024 10-Q 01 Oct 2025
Q2 2024 $163M $40.6M -$796K -1.93% 01 Mar 2024 31 May 2024 10-Q 02 Jul 2025
Q1 2024 $163M $51.7M +$883K +1.74% 01 Dec 2023 29 Feb 2024 10-Q 02 Apr 2025
Q4 2023 $163M $39.6M -$4.43M -10.1% 01 Sep 2023 30 Nov 2023 10-K 24 Jan 2025
Q3 2023 $167M $30.9M -$7.83M -20.2% 01 Jun 2023 31 Aug 2023 10-Q 03 Oct 2024
Q2 2023 $175M $41.3M -$8.25M -16.6% 01 Mar 2023 31 May 2023 10-Q 03 Jul 2024
Q1 2023 $183M $50.8M +$7.28M +16.7% 01 Dec 2022 28 Feb 2023 10-Q 04 Apr 2024
Q4 2022 $176M $44M +$65.7M 01 Sep 2022 30 Nov 2022 10-K 24 Jan 2025
Q3 2022 $110M $38.7M +$6.8M +21.3% 01 Jun 2022 31 Aug 2022 10-Q 03 Oct 2023
Q2 2022 $103M $49.6M +$18.1M +57.5% 01 Mar 2022 31 May 2022 10-Q 06 Jul 2023
Q1 2022 $85.2M $43.5M +$13.8M +46.2% 01 Dec 2021 28 Feb 2022 10-Q 05 Apr 2023
Q4 2021 $71.4M -$21.8M -$67.3M -148% 01 Sep 2021 30 Nov 2021 10-K 26 Jan 2024
Q3 2021 $139M $31.9M +$4.98M +18.5% 01 Jun 2021 31 Aug 2021 10-Q 04 Oct 2022
Q2 2021 $134M $31.5M +$14.7M +87.5% 01 Mar 2021 31 May 2021 10-Q 07 Jul 2022
Q1 2021 $119M $29.8M +$17.5M +142% 01 Dec 2020 28 Feb 2021 10-Q 05 Apr 2022
Q4 2020 $102M $45.6M +$47.3M 01 Sep 2020 30 Nov 2020 10-K 24 Jan 2023
Q3 2020 $54.3M $27M -$14.7M -35.4% 01 Jun 2020 31 Aug 2020 10-Q 05 Oct 2021
Q2 2020 $69M $16.8M -$21.8M -56.5% 01 Mar 2020 31 May 2020 10-Q 07 Jul 2021
Q1 2020 $90.8M $12.3M -$20.3M -62.3% 01 Dec 2019 29 Feb 2020 10-Q 08 Apr 2021
Q4 2019 $111M -$1.72M +$4.35M +71.7% 01 Sep 2019 30 Nov 2019 10-K 28 Jan 2022
Q3 2019 $107M $41.7M +$15.7M +60.5% 01 Jun 2019 31 Aug 2019 10-Q 09 Oct 2020
Q2 2019 $91M $38.6M +$26.1M +210% 01 Mar 2019 31 May 2019 10-Q 09 Jul 2020
Q1 2019 $64.9M $32.6M -$36.2M -52.7% 01 Dec 2018 28 Feb 2019 10-Q 07 Apr 2020
Q4 2018 $101M -$6.06M -$55.5M -112% 01 Sep 2018 30 Nov 2018 8-K 01 Sep 2021
Q3 2018 $157M $26M -$13.2M -33.7% 01 Jun 2018 31 Aug 2018 10-Q 04 Oct 2019
Q2 2018 $170M $12.4M -$30.4M -70.9% 01 Mar 2018 31 May 2018 10-Q 03 Jul 2019
Q1 2018 $200M $68.8M +$37.3M +119% 01 Dec 2017 28 Feb 2018 10-Q 09 Apr 2019
Q4 2017 $163M $49.4M +$12M +32% 01 Sep 2017 30 Nov 2017 10-K 29 Jan 2020
Q3 2017 $151M $39.2M +$7.73M +24.6% 01 Jun 2017 31 Aug 2017 10-Q 09 Oct 2018
Q2 2017 $143M $42.8M +$17.4M +68.7% 01 Mar 2017 31 May 2017 10-Q 06 Jul 2018
Q1 2017 $126M $31.5M +$4.66M +17.4% 01 Dec 2016 28 Feb 2017 10-Q 06 Apr 2018
Q4 2016 $121M $37.4M +$1.34M +3.71% 01 Sep 2016 30 Nov 2016 10-K 28 Jan 2019
Q3 2016 $120M $31.4M +$5.26M +20.1% 01 Jun 2016 31 Aug 2016 10-Q 03 Oct 2017
Q2 2016 $114M $25.4M -$4.67M -15.5% 01 Mar 2016 31 May 2016 10-Q 05 Jul 2017
Q1 2016 $119M $26.8M +$536K +2.04% 01 Dec 2015 29 Feb 2016 10-Q 04 Apr 2017
Q4 2015 $119M $36.1M +$1.73M +5.02% 01 Sep 2015 30 Nov 2015 10-K 29 Jan 2018
Q3 2015 $117M $26.2M +$517K +2.02% 01 Jun 2015 31 Aug 2015 10-Q 04 Oct 2016
Q2 2015 $116M $30.1M +$7.91M +35.7% 01 Mar 2015 31 May 2015 10-Q 05 Jul 2016
Q1 2015 $108M $26.3M +$4.31M +19.6% 01 Dec 2014 28 Feb 2015 10-Q 07 Apr 2016
Q4 2014 $104M $34.4M +$9.84M +40.1% 01 Sep 2014 30 Nov 2014 10-K 26 Jan 2017
Q3 2014 $94.3M $25.6M -$395K -1.52% 01 Jun 2014 31 Aug 2014 10-Q 05 Oct 2015
Q2 2014 $94.7M $22.1M +$5.31M +31.5% 01 Mar 2014 31 May 2014 10-Q 08 Jul 2015
Q1 2014 $89.4M $22M +$3.65M +19.9% 01 Dec 2013 28 Feb 2014 10-Q 07 Apr 2015
Q4 2013 $85.7M $24.5M -$2.72M -9.99% 01 Sep 2013 30 Nov 2013 10-K 28 Jan 2016
Q3 2013 $88.5M $26M +$8.74M +50.5% 01 Jun 2013 31 Aug 2013 10-Q 07 Oct 2014
Q2 2013 $79.7M $16.8M -$1.75M -9.43% 01 Mar 2013 31 May 2013 10-Q 08 Jul 2014
Q1 2013 $81.5M $18.3M -$2.58M -12.4% 01 Dec 2012 28 Feb 2013 10-Q 08 Apr 2014
Q4 2012 $84.1M $27.3M +$291K +1.08% 01 Sep 2012 30 Nov 2012 10-K 29 Jan 2015
Q3 2012 $83.8M $17.3M -$2.36M -12% 01 Jun 2012 31 Aug 2012 10-Q 08 Oct 2013
Q2 2012 $86.1M $18.6M +$2.03M +12.3% 01 Mar 2012 31 May 2012 10-Q 08 Jul 2013
Q1 2012 $84.1M $20.9M +$4.92M +30.8% 01 Dec 2011 29 Feb 2012 10-Q 04 Apr 2013
Q4 2011 $79.2M $27M 01 Sep 2011 30 Nov 2011 10-K 27 Jan 2014
Q3 2011 $19.7M +$3.34M +20.5% 01 Jun 2011 31 Aug 2011 10-Q 05 Oct 2012
Q2 2011 $16.6M 01 Mar 2011 31 May 2011 10-Q 06 Jul 2012
Q1 2011 $16M 01 Dec 2010 28 Feb 2011 10-Q 06 Apr 2012
Q3 2010 $16.3M 01 Jun 2010 31 Aug 2010 10-Q/A 12 Oct 2011

TD SYNNEX CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $177M +$14.3M +8.82% 01 Dec 2023 30 Nov 2024 10-K 24 Jan 2025
2023 $163M -$13.2M -7.52% 01 Dec 2022 30 Nov 2023 10-K 24 Jan 2025
2022 $176M +$104M +146% 01 Dec 2021 30 Nov 2022 10-K 24 Jan 2025
2021 $71.4M -$30.2M -29.7% 01 Dec 2020 30 Nov 2021 10-K 26 Jan 2024
2020 $102M -$9.5M -8.55% 01 Dec 2019 30 Nov 2020 10-K 24 Jan 2023
2019 $111M +$10M +9.89% 01 Dec 2018 30 Nov 2019 10-K 28 Jan 2022
2018 $101M -$61.7M -37.9% 01 Dec 2017 30 Nov 2018 8-K 01 Sep 2021
2017 $163M +$41.8M +34.5% 01 Dec 2016 30 Nov 2017 10-K 29 Jan 2020
2016 $121M +$2.47M +2.08% 01 Dec 2015 30 Nov 2016 10-K 28 Jan 2019
2015 $119M +$14.5M +13.9% 01 Dec 2014 30 Nov 2015 10-K 29 Jan 2018
2014 $104M +$18.4M +21.5% 01 Dec 2013 30 Nov 2014 10-K 26 Jan 2017
2013 $85.7M +$1.68M +2% 01 Dec 2012 30 Nov 2013 10-K 28 Jan 2016
2012 $84.1M +$4.89M +6.17% 01 Dec 2011 30 Nov 2012 10-K 29 Jan 2015
2011 $79.2M +$12.3M +18.3% 01 Dec 2010 30 Nov 2011 10-K 27 Jan 2014
2010 $66.9M 01 Dec 2009 30 Nov 2010 10-K 28 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.