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TD SYNNEX SNX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by TD SYNNEX in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / May 31, 2026 | Three Months Ended / May 31, 2025 | Six Months Ended / May 31, 2026 | Six Months Ended / May 31, 2025 |
|---|---|---|---|---|
| Interest expense and finance charges, net | (97,841) | (89,982) | (184,375) | (177,862) |
| Other income (expense), net | 8,412 | (79) | 27,994 | (1,775) |
| Income before income taxes | 429,933 | 238,078 | 852,341 | 452,961 |
| Provision for income taxes | (95,845) | (53,157) | (191,338) | (100,503) |
| Net income | $334,088 | $184,921 | $661,003 | $352,458 |
| Earnings per common share: | ||||
| Basic | $4.16 | $2.22 | $8.21 | $4.20 |
| Diluted | $4.15 | $2.21 | $8.19 | $4.19 |
ITEM 1. Financial Statements
FAQ
- What is TD SYNNEX's income tax?
- TD SYNNEX (SNX) reported income tax of $95.85M in Q1 2026.
- How has TD SYNNEX's income tax changed year-over-year?
- TD SYNNEX's income tax increased by 80.3% year-over-year, from $53.16M to $95.85M.
- 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?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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