Tax

Income Tax

TD SYNNEX Income Tax increased by 52.5% to $95.49M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 101.7%, from $47.35M to $95.49M. Over 3 years (FY 2022 to FY 2025), Income Tax shows an upward trend with a 9.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026Apr 2, 2026

How to read this metric

An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.

Detailed definition

Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...

Peer comparison

Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.

Metric ID: income_tax_expense

Historical Data

19 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$31.48M$31.93M$43.51M$49.60M$38.73M$43.99M$50.79M$41.35M$30.90M$39.57M$51.67M$40.55M$42.36M$42.37M$47.35M$53.16M$66.47M$62.63M$95.49M
QoQ Change+1.4%+36.2%+14.0%-21.9%+13.6%+15.4%-18.6%-25.3%+28.1%+30.6%-21.5%+4.5%+0.0%+11.8%+12.3%+25.0%-5.8%+52.5%
YoY Change+57.5%+21.3%+16.7%-16.6%-20.2%-10.1%+1.7%-1.9%+37.1%+7.1%-8.4%+31.1%+56.9%+47.8%+101.7%
Range$30.90M$95.49M
CAGR+28.0%
Avg YoY Growth+21.5%
Median YoY Growth+16.7%

Frequently Asked Questions

What is TD SYNNEX's income tax?
TD SYNNEX (SNX) reported income tax of $95.49M in Q4 2025.
How has TD SYNNEX's income tax changed year-over-year?
TD SYNNEX's income tax increased by 101.7% year-over-year, from $47.35M to $95.49M.
What is the long-term trend for TD SYNNEX's income tax?
Over 3 years (2022 to 2025), TD SYNNEX's income tax has grown at a 9.3% compound annual growth rate (CAGR), from $175.82M to $229.59M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.