Ingram Micro Holding Corp Current State and Local Tax Expense (Benefit)
Ingram Micro Holding Corp (INGM) reported Current State and Local Tax Expense (Benefit) of $750.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- Ingram Micro Holding Corp current state and local tax expense (benefit) for fiscal 2025 was $750.00K, a 43.13% increase from fiscal 2024.
- Ingram Micro Holding Corp current state and local tax expense (benefit) for fiscal 2024 was $524.00K, a 81.47% decline from fiscal 2023.
- Ingram Micro Holding Corp current state and local tax expense (benefit) for fiscal 2023 was $2.83M, a 88.80% decline from fiscal 2022.
- Ingram Micro Holding Corp current state and local tax expense (benefit) for fiscal 2022 was $25.24M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $750.00K 10-K · filed 2026-03-03 |
| 2024-12-28 | $524.00K 10-K · filed 2026-03-03 |
| 2023-12-30 | $2.83M 10-K · filed 2026-03-03 |
| 2022-12-31 | $25.24M 10-K · filed 2025-03-05 |
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