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Td Synnex (SNX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet performance over multiple periods helps investors evaluate the financial resilience of Td Synnex.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 31 2026)
(Feb 28 2026) (Nov 30 2025) (Aug 31 2025) (May 31 2025)
Assets
Cash & cash equivalent1,094.18
Cash & Short-term Investments1,094.00
Accounts receivable12,995.13
Inventories13,894.04
Other Current Assets1,605.56
Total Current Assets29,588.91
Equipment/Property/Plant Net540.36
Goodwill net4,116.25
Intangible Assets3,642.67
Other Assets, Noncurrent617.83
Total Assets38,506.01
Liabilities
Accounts Payable, Current AC21,179.06
Accrued Liabilities, Current AC2,368.17
Debt, Current LI1,126.03
Total Current Liabilities24,673.03
Long-term debt3,594.17
Total Long-term Debt3,594.17
Combined Long+Short Total Debt (filer-reported)-
Other liabilities, Noncurrent1,288.46
Deferred Income Tax Liabilities Net804.60
Total Liabilities29,555.65
Stockholders' Equity
Common Stock Value0.10
Treasury Stock Value-2,198.13
Additional Paid In Capital Common Stock7,454.53
Retained Earnings / Accumulated Deficit4,020.79
Accumulated Other Comprehensive Income-326.93
Other Equity-326.93
Common Stockholder's Equity8,950.36
Total Stockholder's Equity8,950.36
Liabilities & Stockholder's Equity38,506.01
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About Td Synnex Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-046858

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.