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Concentrix Corporation CNXC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Concentrix Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Concentrix Corporation’s 10-Q, filed July 2, 2026.
- Filed
- Jul 2, 2026, 8:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001803599-26-000136
| Line item | May 31, 2026 | November 30, 2025 |
|---|---|---|
| Goodwill | 3,653,490 | 3,671,746 |
| Intangible assets, net | 1,749,909 | 1,960,338 |
| Deferred tax assets | 343,201 | 317,453 |
| Other assets | 1,016,525 | 991,496 |
| Total assets | $10,512,847 | $10,761,086 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $198,108 | $244,771 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Concentrix Corporation's deferred tax assets and other non-current assets?
- Concentrix Corporation (CNXC) reported deferred tax assets and other non-current assets of $1.02B in Q1 2026.
- How has Concentrix Corporation's deferred tax assets and other non-current assets changed year-over-year?
- Concentrix Corporation's deferred tax assets and other non-current assets increased by 3.9% year-over-year, from $978.46M to $1.02B.
- What is the long-term trend for Concentrix Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Concentrix Corporation's deferred tax assets and other non-current assets has grown at a 9.8% compound annual growth rate (CAGR), from $620.1M to $991.5M.
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