Ingram Micro Holding Corp Current Federal Tax Expense (Benefit)
Ingram Micro Holding Corp (INGM) reported Current Federal Tax Expense (Benefit) of -$1.79 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-03
- Ingram Micro Holding Corp current federal tax expense (benefit) for fiscal 2025 was -$1.79M, a 3534.62% decline from fiscal 2024.
- Ingram Micro Holding Corp current federal tax expense (benefit) for fiscal 2024 was $52.00K.
- Ingram Micro Holding Corp current federal tax expense (benefit) for fiscal 2023 was -$8.22M, a 106.14% decline from fiscal 2022.
- Ingram Micro Holding Corp current federal tax expense (benefit) for fiscal 2022 was $133.87M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$1.79M 10-K · filed 2026-03-03 |
| 2024-12-28 | $52.00K 10-K · filed 2026-03-03 |
| 2023-12-30 | -$8.22M 10-K · filed 2026-03-03 |
| 2022-12-31 | $133.87M 10-K · filed 2025-03-05 |
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