RankingsPricing
  1. US-listed companies
  2. TD SYNNEX CORP
  3. Financials
  4. Provision for income taxes

TD SYNNEX CORPSNX

Market cap
$12.6B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Nov 30, 2024177+8.82%
Nov 30, 2023163-7.52%
Nov 30, 2022176+146.20%
Nov 30, 202171-59.16%
Nov 30, 2020175-1.19%
Nov 30, 2019177+12.89%
Nov 30, 2018157-4.14%
Nov 30, 2017164+35.11%
Nov 30, 2016121+2.08%
Nov 30, 2015119+13.88%
Nov 30, 2014104+21.47%
Nov 30, 201386+2.00%
Nov 30, 201284+6.17%
Nov 30, 201179

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)