Ingram Micro Holding Corp Deferred Foreign Income Tax Expense (Benefit)
Ingram Micro Holding Corp (INGM) reported Deferred Foreign Income Tax Expense (Benefit) of -$19.64 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-03
- Ingram Micro Holding Corp deferred foreign income tax expense (benefit) for fiscal 2025 was -$19.64M, a 347.76% decline from fiscal 2024.
- Ingram Micro Holding Corp deferred foreign income tax expense (benefit) for fiscal 2024 was $7.92M.
- Ingram Micro Holding Corp deferred foreign income tax expense (benefit) for fiscal 2023 was -$19.59M.
- Ingram Micro Holding Corp deferred foreign income tax expense (benefit) for fiscal 2022 was -$6.50M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$19.64M 10-K · filed 2026-03-03 |
| 2024-12-28 | $7.92M 10-K · filed 2026-03-03 |
| 2023-12-30 | -$19.59M 10-K · filed 2026-03-03 |
| 2022-12-31 | -$6.50M 10-K · filed 2025-03-05 |
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