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TD SYNNEX SNX Net gains (losses) on investments
Net gains (losses) on investments at other companies
Other financials
Where this comes from
Reported directly by TD SYNNEX in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnInvestments.
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 | Six Months Ended / May 31, 2026 | Six Months Ended / May 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation and amortization | 209,954 | 203,305 |
| Share-based compensation | 41,520 | 33,811 |
| Gain on investments | (33,107) | — |
| Provision for doubtful accounts | 23,193 | 10,942 |
| Other | 198 | 5,952 |
| Changes in operating assets and liabilities, net of acquisition of businesses: | ||
| Accounts receivable, net | (1,283,884) | 460,250 |
ITEM 1. Financial Statements
FAQ
- What is TD SYNNEX's net gains (losses) on investments?
- TD SYNNEX (SNX) reported net gains (losses) on investments of $10.75M in Q1 2026.
- What does net gains (losses) on investments mean?
- Realized and unrealized gains/losses on investments removed from operating cash flow since they're investing-related.
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