Ingram Micro Holding Corp Tax Credit Carryforward, Valuation Allowance
Ingram Micro Holding Corp (INGM) had Tax Credit Carryforward, Valuation Allowance of $109.44 million as of 2025-12-27, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-03-03
- 2025-12-27: Tax Credit Carryforward, Valuation Allowance $109.44M.
- 2024-12-28: Tax Credit Carryforward, Valuation Allowance $81.23M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-27 | $109.44M 10-K · filed 2026-03-03 |
| 2024-12-28 | $81.23M 10-K · filed 2025-03-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EPLUS INC (PLUS) | United States | $2.378B | 17.39 |
| PC CONNECTION INC (CNXN) | United States | $2.247B | 19.22 |
| SCANSOURCE, INC. (SCSC) | United States | $1.169B | 13.32 |
| Climb Global Solutions, Inc. (CLMB) | United States | $0.582B | 21.12 |
| TD SYNNEX CORP (SNX) | United States | $20.761B | 18.48 |