Other
Deferred Taxes
TD SYNNEX Deferred Taxes increased by 0.6% to $804.6M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.9%, from $812.26M to $804.6M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 167.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2017
Last reportedQ1 2026Apr 2, 2026
Metric ID:
other_deferred_income_tax_liabilities_netHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.48M | $13.93M | $1.02B | $1.04B | $1.03B | $1.01B | $942.25M | $951.17M | $952.96M | $960.15M | $893.02M | $867.52M | $865.38M | $866.7M | $812.76M | $812.26M | $833.91M | $840.72M | $799.52M | $804.6M |
| QoQ Change | — | +154.3% | >999% | +2.8% | -0.9% | -2.2% | -6.8% | +0.9% | +0.2% | +0.8% | -7.0% | -2.9% | -0.2% | +0.2% | -6.2% | -0.1% | +2.7% | +0.8% | -4.9% | +0.6% |
| YoY Change | — | — | — | — | >999% | >999% | -7.2% | -8.9% | -7.8% | -5.1% | -5.2% | -8.8% | -9.2% | -9.7% | -9.0% | -6.4% | -3.6% | -3.0% | -1.6% | -0.9% |
Range$5.48M – $1.04B
CAGR+185.9%
Avg YoY Growth>999%
Median YoY Growth-5.8%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is TD SYNNEX's deferred taxes?
- TD SYNNEX (SNX) reported deferred taxes of $804.6M in Q4 2025.
- How has TD SYNNEX's deferred taxes changed year-over-year?
- TD SYNNEX's deferred taxes decreased by 0.9% year-over-year, from $812.26M to $804.6M.
- What is the long-term trend for TD SYNNEX's deferred taxes?
- Over 5 years (2020 to 2025), TD SYNNEX's deferred taxes has grown at a 167.5% compound annual growth rate (CAGR), from $5.84M to $799.52M.