Td Synnex SNX
NYSE SNX
$260.00 -27.89 (-9.69%)
As of: Sep 24, 2026 · 3:59 PM EDT

Td Synnex (SNX) Deferred Taxes (2010 - 2021)

Td Synnex's (SNX) quarterly Deferred Taxes came in at -$232000.0 in Q4 2021, down 100.93% on a YoY basis from $24.9 million in Q4 2020, and down 5900.0% quarter-over-quarter from $4000.0 in Q3 2021.

Analysis

Td Synnex (SNX) Deferred Taxes (2010 - 2021) Analysis & Trends

Td Synnex (SNX) has reported Deferred Taxes for 12 consecutive years, with -$232000.0 the latest figure, recorded in Q4 2021.

  • For the quarter ending Q4 2021, Deferred Taxes fell 100.93% year-over-year to -$232000.0; the trailing twelve-month figure through Nov 2021 stood at $322000.0 (down 99.34% YoY), and the FY2025 full-year result was $46.8 million, up 62.46% from the prior year.
  • Deferred Taxes slipped to -$232000.0 in Q4 2021 per SNX's latest filing, from $4000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $26.0 million in Q1 2018 and bottomed at -$612000.0 in Q1 2021.
  • Historically, Deferred Taxes has averaged $6.2 million across 5 years, with a median of $1.8 million in 2018.
  • The sharpest annual moves came in 2020 and 2021: Deferred Taxes surged 1680.14% in 2020, then plunged 108.58% in 2021.
  • Over 5 years, Deferred Taxes stood at $746000.0 in 2017, then soared by 2379.76% to $18.5 million in 2018, then slumped by 92.43% to $1.4 million in 2019, then soared by 1680.14% to $24.9 million in 2020, then plunged by 100.93% to -$232000.0 in 2021.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$232000.0, $4000.0, and $1.2 million for Q4 2021, Q3 2021, and Q2 2021 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Investview 47.95 Bn 47.95 Bn -199,485.00 -
2 Infosys 43.60 Bn 43.65 Bn 1.60 Bn -1.03 Bn
3 Cognizant Technology Solutions 26.73 Bn 25.68 Bn 1.83 Bn 8.00 Mn
4 Td Synnex 23.02 Bn 21.93 Bn 1.34 Bn -
5 Cdw 18.31 Bn 17.95 Bn 1.32 Bn 4.70 Mn
6 Cgi 13.55 Bn 12.97 Bn - 3.96 Mn
7 Arrow Electronics 11.54 Bn 11.37 Bn 1.13 Bn 2.65 Mn
8 Avnet 8.30 Bn 8.15 Bn 865.03 Mn -27.39 Mn
9 Ingram Micro Holding 6.43 Bn 5.62 Bn 958.68 Mn 10.81 Mn
10 EPAM Systems 5.68 Bn 4.89 Bn 429.57 Mn -14.43 Mn
Historic Data

Historic Data

Download Data
DateValue
Nov 30, 2021 -232,000.00
Aug 31, 2021 4,000.00
May 31, 2021 1.16 Mn
Feb 28, 2021 -612,000.00
Nov 30, 2020 24.92 Mn
Aug 31, 2020 12.77 Mn
May 31, 2020 4.17 Mn
Feb 29, 2020 7.13 Mn
Nov 30, 2019 1.40 Mn
Aug 31, 2019 2.57 Mn
May 31, 2019 4.09 Mn
Feb 28, 2019 10.13 Mn
Nov 30, 2018 18.50 Mn
Aug 31, 2018 703,000.00
May 31, 2018 1.85 Mn
Feb 28, 2018 26.02 Mn
Aug 31, 2017 746,000.00
May 31, 2017 1.26 Mn
Feb 28, 2017 1.65 Mn
Nov 30, 2016 1.60 Mn
API Access

Td Synnex Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SNX&period=max&api_key=YOUR_API_KEY