Ingram Micro Holding Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Ingram Micro Holding Corp (INGM) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $114.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-03
- Ingram Micro Holding Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $114.00K, a 80.71% decline from fiscal 2024.
- Ingram Micro Holding Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $591.00K, a 59.73% increase from fiscal 2023.
- Ingram Micro Holding Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $370.00K, a 92.81% decline from fiscal 2022.
- Ingram Micro Holding Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $5.14M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-27 | $114.00K 10-K · filed 2026-03-03 |
| 2024-12-28 | $591.00K 10-K · filed 2026-03-03 |
| 2023-12-30 | $370.00K 10-K · filed 2026-03-03 |
| 2022-12-31 | $5.14M 10-K · filed 2025-03-05 |
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