Ingram Micro Holding Corp (INGM) Deferred Income Tax Expense (Benefit)

Ingram Micro Holding Corp Deferred Income Tax Expense (Benefit)

Ingram Micro Holding Corp (INGM) reported Deferred Income Tax Expense (Benefit) of -$27.99 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-03-03.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-03

• Ingram Micro Holding Corp deferred income tax expense (benefit) for the quarter ending 2024-12-28 was $23.22M.
• Ingram Micro Holding Corp deferred income tax expense (benefit) for the quarter ending 2023-12-30 was -$13.84M.
• Ingram Micro Holding Corp deferred income tax expense (benefit) for fiscal 2025 was -$27.99M.
• Ingram Micro Holding Corp deferred income tax expense (benefit) for fiscal 2024 was -$13.27M.
• Ingram Micro Holding Corp deferred income tax expense (benefit) for fiscal 2023 was -$58.52M, a 439.15% decline from fiscal 2022.
• Ingram Micro Holding Corp deferred income tax expense (benefit) for fiscal 2022 was $17.26M.