Ingram Micro Holding Corp Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Ingram Micro Holding Corp (INGM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $28.20 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-03-03
- Ingram Micro Holding Corp effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2024-09-28 was $4.14M, a 28.35% decline year-over-year.
- Ingram Micro Holding Corp effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2024-06-29 was $1.68M.
- Ingram Micro Holding Corp effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2024-03-30 was $2.15M.
- Ingram Micro Holding Corp effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2023-09-30 was $5.78M.
- Ingram Micro Holding Corp effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $28.20M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2025-12-27 | $28.20M 10-K · filed 2026-03-03 | |||
| 2024-09-28 | $4.14M 10-Q · filed 2025-10-30 | $5.82M derived: sum of 2 quarters · filed 2025-10-30 | $5.82M 10-Q · filed 2025-10-30 | |
| 2024-06-29 | $1.68M 10-Q · filed 2025-08-06 | $1.68M 10-Q · filed 2025-08-06 | ||
| 2024-03-30 | $2.15M 10-Q · filed 2025-05-08 | |||
| 2023-09-30 | $5.78M 10-Q · filed 2024-11-12 |
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