Ingram Micro Holding Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ingram Micro Holding Corp (INGM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-03
- Ingram Micro Holding Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Ingram Micro Holding Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.38M.
- Ingram Micro Holding Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Ingram Micro Holding Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $935.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-27 | $0.00 10-K · filed 2026-03-03 |
| 2024-12-28 | $1.38M 10-K · filed 2026-03-03 |
| 2023-12-30 | $0.00 10-K · filed 2026-03-03 |
| 2022-12-31 | $935.00K 10-K · filed 2025-03-05 |
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