INGRAM MICRO INC Income Tax Expense
INGRAM MICRO INC reported Income Tax Expense of $34.11 million for the 3-month period ending 2016-10-01, per its 10-Q filed 2016-10-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2016-10-27
- INGRAM MICRO INC income tax expense (benefit) for the quarter ending 2016-10-01 was $34.11M, a 39.27% increase year-over-year.
- INGRAM MICRO INC income tax expense (benefit) for the quarter ending 2016-07-02 was $22.06M, a 259.75% increase year-over-year.
- INGRAM MICRO INC income tax expense (benefit) for the quarter ending 2016-04-02 was $5.56M, a 74.41% decline year-over-year.
- INGRAM MICRO INC income tax expense (benefit) for the quarter ending 2016-01-02 was $28.96M, a 44.24% decline year-over-year.
- INGRAM MICRO INC income tax expense (benefit) for fiscal 2016 was $81.32M, a 36.50% decline from fiscal 2015.
- INGRAM MICRO INC income tax expense (benefit) for fiscal 2015 was $128.06M, a 2.03% increase from fiscal 2013.
- INGRAM MICRO INC income tax expense (benefit) for fiscal 2013 was $125.52M, a 39.04% increase from fiscal 2012.
- INGRAM MICRO INC income tax expense (benefit) for fiscal 2012 was $90.28M, a 37.15% decline from fiscal 2011.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2016-10-01 | $34.11M 10-Q · filed 2016-10-27 | $56.17M derived: sum of 2 quarters · filed 2016-10-27 | $61.73M 10-Q · filed 2016-10-27 | $90.69M derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-07-02 | $22.06M 10-Q · filed 2016-07-28 | $27.62M 10-Q · filed 2016-07-28 | $56.58M derived: sum of 3 quarters · filed 2016-07-28 | $81.07M derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-04-02 | $5.56M 10-Q · filed 2016-04-29 | $34.52M derived: sum of 2 quarters · filed 2016-04-29 | $59.01M derived: sum of 3 quarters · filed 2016-10-27 | $65.14M derived: sum of 4 quarters · filed 2016-10-27 |
| 2016-01-02 | $28.96M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $53.45M derived: sum of 2 quarters · filed 2016-10-27 | $59.58M derived: sum of 3 quarters · filed 2016-10-27 | $81.32M 10-K · filed 2016-02-26 |
| 2015-10-03 | $24.49M 10-Q · filed 2016-10-27 | $30.62M derived: sum of 2 quarters · filed 2016-10-27 | $52.36M 10-Q · filed 2016-10-27 | $104.29M derived: sum of 4 quarters · filed 2016-10-27 |
| 2015-07-04 | $6.13M 10-Q · filed 2016-07-28 | $27.87M 10-Q · filed 2016-07-28 | $79.80M derived: sum of 3 quarters · filed 2016-07-28 | $110.52M derived: sum of 4 quarters · filed 2016-07-28 |
| 2015-04-04 | $21.74M 10-Q · filed 2016-04-29 | $73.67M derived: sum of 2 quarters · filed 2016-04-29 | $104.39M derived: sum of 3 quarters · filed 2016-04-29 | $130.74M derived: sum of 4 quarters · filed 2016-04-29 |
| 2015-01-03 | $51.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $82.65M derived: sum of 2 quarters · filed 2016-02-26 | $109.00M derived: sum of 3 quarters · filed 2016-02-26 | $128.06M 10-K · filed 2016-02-26 |
| 2014-09-27 | $30.72M 10-Q · filed 2015-10-30 | $57.07M derived: sum of 2 quarters · filed 2015-10-30 | $76.13M 10-Q · filed 2015-10-30 | $116.85M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-28 | $26.35M 10-Q · filed 2015-07-31 | $45.41M 10-Q · filed 2015-07-31 | $86.13M derived: sum of 3 quarters · filed 2016-02-26 | $120.69M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-29 | $19.06M 10-Q · filed 2015-05-05 | $59.78M derived: sum of 2 quarters · filed 2016-02-26 | $94.34M derived: sum of 3 quarters · filed 2016-02-26 | $118.28M derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-28 | $40.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $75.28M derived: sum of 2 quarters · filed 2016-02-26 | $99.22M derived: sum of 3 quarters · filed 2016-02-26 | $125.52M 10-K · filed 2016-02-26 |
| 2013-09-28 | $34.56M 10-Q · filed 2014-10-24 | $58.51M derived: sum of 2 quarters · filed 2014-10-24 | $84.80M 10-Q · filed 2014-10-24 | $132.56M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-29 | $23.94M 10-Q · filed 2014-07-25 | $50.23M 10-Q · filed 2014-07-25 | $97.99M derived: sum of 3 quarters · filed 2015-02-27 | $119.71M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-30 | $26.29M 10-Q · filed 2014-04-24 | $74.05M derived: sum of 2 quarters · filed 2015-02-27 | $95.77M derived: sum of 3 quarters · filed 2015-02-27 | $117.95M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-29 | $47.76M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $69.47M derived: sum of 2 quarters · filed 2015-02-27 | $91.66M derived: sum of 3 quarters · filed 2015-02-27 | $90.28M 10-K · filed 2015-02-27 |
| 2012-09-29 | $21.71M 10-Q · filed 2013-10-25 | $43.90M derived: sum of 2 quarters · filed 2013-07-25 | $42.52M 10-Q · filed 2013-10-25 | $93.19M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-06-30 | $22.18M 10-Q · filed 2013-07-25 | $20.80M 10-Q · filed 2013-07-25 | $71.48M derived: sum of 3 quarters · filed 2014-02-18 | $115.25M derived: sum of 4 quarters · filed 2014-02-18 |
| 2012-03-31 | -$1.38M 10-Q · filed 2013-05-07 | $49.29M derived: sum of 2 quarters · filed 2014-02-18 | $93.06M derived: sum of 3 quarters · filed 2014-02-18 | $117.15M derived: sum of 4 quarters · filed 2014-02-18 |
| 2011-12-31 | $50.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $94.44M derived: sum of 2 quarters · filed 2014-02-18 | $118.54M derived: sum of 3 quarters · filed 2014-02-18 | $143.63M 10-K · filed 2014-02-18 |
| 2011-10-01 | $43.77M 10-Q · filed 2012-10-30 | $67.86M derived: sum of 2 quarters · filed 2012-10-30 | $92.95M 10-Q · filed 2012-10-30 | $135.48M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-07-02 | $24.09M 10-Q · filed 2012-07-30 | $49.19M 10-Q · filed 2012-07-30 | $91.71M derived: sum of 3 quarters · filed 2013-02-27 | $115.29M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-04-02 | $25.09M 10-Q · filed 2012-05-01 | $67.62M derived: sum of 2 quarters · filed 2013-02-27 | $91.20M derived: sum of 3 quarters · filed 2013-02-27 | $118.19M derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-01-01 | $42.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $66.10M derived: sum of 2 quarters · filed 2013-02-27 | $93.10M derived: sum of 3 quarters · filed 2013-02-27 | $120.00M 10-K · filed 2013-02-27 |
| 2010-10-02 | $23.57M 10-Q · filed 2011-11-01 | $50.57M derived: sum of 2 quarters · filed 2011-11-01 | $77.47M 10-Q · filed 2011-11-01 | $111.42M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-07-03 | $27.00M 10-Q · filed 2011-08-10 | $53.90M 10-Q · filed 2011-08-10 | $87.84M derived: sum of 3 quarters · filed 2012-02-29 | $101.95M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-04-03 | $26.90M 10-Q · filed 2011-05-10 | $60.85M derived: sum of 2 quarters · filed 2012-02-29 | $74.95M derived: sum of 3 quarters · filed 2012-02-29 | $83.85M derived: sum of 4 quarters · filed 2012-02-29 |
| 2010-01-02 | $33.94M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $48.05M derived: sum of 2 quarters · filed 2012-02-29 | $56.95M derived: sum of 3 quarters · filed 2012-02-29 | $67.11M 10-K · filed 2012-02-29 |
| 2009-10-03 | $14.10M 10-Q · filed 2010-11-10 | $23.01M derived: sum of 2 quarters · filed 2010-11-10 | $33.17M 10-Q · filed 2010-11-10 | |
| 2009-07-04 | $8.90M 10-Q · filed 2010-08-10 | $19.06M 10-Q · filed 2010-08-10 | ||
| 2009-01-03 | $12.78M 10-K · filed 2011-03-02 |