Ingram Micro Holding Corp Deferred Federal Income Tax Expense (Benefit)
Ingram Micro Holding Corp (INGM) reported Deferred Federal Income Tax Expense (Benefit) of -$6.97 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-03
- Ingram Micro Holding Corp deferred federal income tax expense (benefit) for fiscal 2025 was -$6.97M.
- Ingram Micro Holding Corp deferred federal income tax expense (benefit) for fiscal 2024 was -$18.37M.
- Ingram Micro Holding Corp deferred federal income tax expense (benefit) for fiscal 2023 was -$29.11M, a 380.47% decline from fiscal 2022.
- Ingram Micro Holding Corp deferred federal income tax expense (benefit) for fiscal 2022 was $10.38M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$6.97M 10-K · filed 2026-03-03 |
| 2024-12-28 | -$18.37M 10-K · filed 2026-03-03 |
| 2023-12-30 | -$29.11M 10-K · filed 2026-03-03 |
| 2022-12-31 | $10.38M 10-K · filed 2025-03-05 |
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