Ingram Micro Holding Corp Increase (Decrease) in Deferred Income Taxes
Ingram Micro Holding Corp (INGM) reported Increase (Decrease) in Deferred Income Taxes of $29.06 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-30
- Ingram Micro Holding Corp increase (decrease) in deferred income taxes for the quarter ending 2026-06-27 was $10.81M, a 32.54% increase year-over-year.
- Ingram Micro Holding Corp increase (decrease) in deferred income taxes for the quarter ending 2026-03-28 was $18.25M, a 2.41% decline year-over-year.
- Ingram Micro Holding Corp increase (decrease) in deferred income taxes for the quarter ending 2025-12-27 was $10.09M.
- Ingram Micro Holding Corp increase (decrease) in deferred income taxes for the quarter ending 2025-09-27 was -$8.87M, a 155.45% decline year-over-year.
- Ingram Micro Holding Corp increase (decrease) in deferred income taxes for fiscal 2025 was $28.07M, a 87.31% increase from fiscal 2024.
- Ingram Micro Holding Corp increase (decrease) in deferred income taxes for fiscal 2024 was $14.98M, a 72.84% decline from fiscal 2023.
- Ingram Micro Holding Corp increase (decrease) in deferred income taxes for fiscal 2023 was $55.16M.
- Ingram Micro Holding Corp increase (decrease) in deferred income taxes for fiscal 2022 was -$16.57M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-27 | $10.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $29.06M 10-Q · filed 2026-07-30 | $39.14M derived: sum of 3 quarters · filed 2026-07-30 | $30.27M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-28 | $18.25M 10-Q · filed 2026-04-30 | $28.34M derived: sum of 2 quarters · filed 2026-04-30 | $19.46M derived: sum of 3 quarters · filed 2026-04-30 | $27.62M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-27 | $10.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $1.21M derived: sum of 2 quarters · filed 2026-03-03 | $9.37M derived: sum of 3 quarters · filed 2026-07-30 | $28.07M 10-K · filed 2026-03-03 |
| 2025-09-27 | -$8.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$719.00K derived: sum of 2 quarters · filed 2026-07-30 | $17.98M 10-Q · filed 2025-10-30 | -$3.53M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-28 | $8.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $26.85M 10-Q · filed 2026-07-30 | $5.34M derived: sum of 3 quarters · filed 2026-07-30 | $21.34M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-29 | $18.70M 10-Q · filed 2026-04-30 | -$2.81M derived: sum of 2 quarters · filed 2026-04-30 | $13.19M derived: sum of 3 quarters · filed 2026-04-30 | $16.36M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-28 | -$21.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$5.51M derived: sum of 2 quarters · filed 2026-03-03 | -$2.35M derived: sum of 3 quarters · filed 2026-03-03 | $14.98M 10-K · filed 2026-03-03 |
| 2024-09-28 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $19.16M derived: sum of 2 quarters · filed 2025-10-30 | $36.49M 10-Q · filed 2025-10-30 | |
| 2024-06-29 | $3.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $20.49M 10-Q · filed 2025-08-06 | ||
| 2024-03-30 | $17.33M 10-Q · filed 2025-05-08 | |||
| 2023-12-30 | $55.16M 10-K · filed 2026-03-03 | |||
| 2022-12-31 | -$16.57M 10-K · filed 2025-03-05 |
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