Ingram Micro Holding Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Ingram Micro Holding Corp (INGM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.20 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-03
- Ingram Micro Holding Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.20M, a 110.05% increase from fiscal 2024.
- Ingram Micro Holding Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.52M, a 1393.14% increase from fiscal 2023.
- Ingram Micro Holding Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $102.00K, a 67.62% decline from fiscal 2022.
- Ingram Micro Holding Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $315.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-27 | $3.20M 10-K · filed 2026-03-03 |
| 2024-12-28 | $1.52M 10-K · filed 2026-03-03 |
| 2023-12-30 | $102.00K 10-K · filed 2026-03-03 |
| 2022-12-31 | $315.00K 10-K · filed 2025-03-05 |
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