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CNXCConcentrix Corp

Industrials

Unrecognized Tax Benefits revised up 15.6% for Q3 2025

This is the 4th largest revision in CNXC's history.

Unrecognized Tax Benefits·As of Nov 30, 2025

Major restatement
$95M▲ 15.6%

was$82.2M

Revised up in a 10-Q.

No amendment filed
As reported · Jan 28, 202610-Q · Oct 7, 2026us-gaap:UnrecognizedTaxBenefits
Verify against SEC filingsShow
As reported$82.2M
Accepted 2026-01-280001803599-26-000027
Restated$95M
Accepted 2026-10-070001803599-26-000155

UnrecognizedTaxBenefits · reported 4 times · point-in-time, survivorship-free. Every figure traces to its filing above.

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