Unrecognized Tax Benefits in USD of TD SYNNEX CORP from Q4 2010 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: TD SYNNEX CORP quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
TD SYNNEX CORP Unrecognized Tax Benefits for the quarter ending 30 Nov 2024 was $16.8M, a 11.3% decline year-over-year.

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
Q4 2024	$16.8M	-$2.14M	-11.3%	30 Nov 2024	10-K	24 Jan 2025
Q4 2023	$18.9M	-$1.76M	-8.48%	30 Nov 2023	10-K	24 Jan 2025
Q4 2022	$20.7M	-$5.64M	-21.4%	30 Nov 2022	10-K	24 Jan 2025
Q4 2021	$26.3M	+$13.8M	+110%	30 Nov 2021	10-K	24 Jan 2025
Q4 2020	$12.5M	-$9.93M	-44.3%	30 Nov 2020	10-K	26 Jan 2024
Q4 2019	$22.4M	+$4.63M	+26%	30 Nov 2019	10-K	24 Jan 2023
Q4 2018	$17.8M	+$135K	+0.76%	30 Nov 2018	10-K	28 Jan 2022
Q4 2017	$17.7M	-$15.1M	-46.1%	30 Nov 2017	8-K	01 Sep 2021
Q4 2016	$32.8M	+$9.96M	+43.7%	30 Nov 2016	10-K	29 Jan 2020
Q4 2015	$22.8M	+$941K	+4.3%	30 Nov 2015	10-K	28 Jan 2019
Q4 2014	$21.9M	+$17K	+0.08%	30 Nov 2014	10-K	29 Jan 2018
Q4 2013	$21.9M	+$1.86M	+9.31%	30 Nov 2013	10-K	26 Jan 2017
Q4 2012	$20M	+$995K	+5.24%	30 Nov 2012	10-K	28 Jan 2016
Q4 2011	$19M	+$8.49M	+80.7%	30 Nov 2011	10-K	29 Jan 2015
Q4 2010	$10.5M			30 Nov 2010	10-K	27 Jan 2014

* An asterisk sign (*) next to the value indicates that the value is likely invalid.