Ingram Micro Holding Corp Deferred Federal, State and Local, Tax Expense (Benefit)
Ingram Micro Holding Corp (INGM) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$1.38 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- Ingram Micro Holding Corp deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$1.38M.
- Ingram Micro Holding Corp deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$2.83M.
- Ingram Micro Holding Corp deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$9.82M, a 173.43% decline from fiscal 2022.
- Ingram Micro Holding Corp deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $13.37M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$1.38M 10-K · filed 2026-03-03 |
| 2024-12-28 | -$2.83M 10-K · filed 2026-03-03 |
| 2023-12-30 | -$9.82M 10-K · filed 2026-03-03 |
| 2022-12-31 | $13.37M 10-K · filed 2025-03-05 |
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