Screener
TD SYNNEX SNX Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by TD SYNNEX in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|
| 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 |
| Receivables from vendors, net | 139,243 | (7,041) |
ITEM 1. Financial Statements
FAQ
- What is TD SYNNEX's accounts receivable, credit loss expense (reversal)?
- TD SYNNEX (SNX) reported accounts receivable, credit loss expense (reversal) of $16.36M in Q1 2026.
- How has TD SYNNEX's accounts receivable, credit loss expense (reversal) changed year-over-year?
- TD SYNNEX's accounts receivable, credit loss expense (reversal) increased by 257.5% year-over-year, from $4.58M to $16.36M.
- What is the long-term trend for TD SYNNEX's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), TD SYNNEX's accounts receivable, credit loss expense (reversal) has grown at a 66.9% compound annual growth rate (CAGR), from -$7.54M to $35.07M.
Ask your AI about TD SYNNEX's accounts receivable, credit loss expense (reversal).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude