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TD SYNNEX SNX AOCI
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Where this comes from
Reported directly by TD SYNNEX in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: TD SYNNEX’s 10-Q, filed July 2, 2026.
- Filed
- Jul 2, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-046858
| Line item | May 31, 2026 | November 30, 2025 |
|---|---|---|
| Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued or outstanding | — | — |
| Common stock, $0.001 par value, 200,000 shares authorized, 99,012 shares issued as of both May 31, 2026 and November 30, 2025 | 99 | 99 |
| Additional paid-in capital | 7,454,525 | 7,431,231 |
| Treasury stock, 19,673 and 18,912 shares as of May 31, 2026 and November 30, 2025, respectively | (2,198,129) | (2,038,528) |
| Accumulated other comprehensive loss | (326,929) | (379,433) |
| Retained earnings | 4,020,793 | 3,437,060 |
| Total stockholders' equity | 8,950,359 | 8,450,429 |
| Total liabilities and equity | $38,506,013 | $34,250,898 |
ITEM 1. Financial Statements
FAQ
- What is TD SYNNEX's AOCI?
- TD SYNNEX (SNX) reported AOCI of -$326.93M in Q1 2026.
- How has TD SYNNEX's AOCI changed year-over-year?
- TD SYNNEX's AOCI increased by 18.8% year-over-year, from -$402.55M to -$326.93M.
- What is the long-term trend for TD SYNNEX's AOCI?
- Over 5 years (2020 to 2025), TD SYNNEX's AOCI has grown at a 14.3% compound annual growth rate (CAGR), from -$194.57M to -$379.43M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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