INGRAM MICRO INC Unrecognized Tax Benefits
INGRAM MICRO INC had Unrecognized Tax Benefits of $26.52 million as of 2016-10-01, per its 10-Q filed 2016-10-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2016-10-27
- 2016-10-01: Unrecognized Tax Benefits $26.52M.
- 2016-07-02: Unrecognized Tax Benefits $23.41M.
- 2016-04-02: Unrecognized Tax Benefits $23.57M.
- 2016-01-02: Unrecognized Tax Benefits $23.45M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2016-10-01 | $26.52M 10-Q · filed 2016-10-27 |
| 2016-07-02 | $23.41M 10-Q · filed 2016-07-28 |
| 2016-04-02 | $23.57M 10-Q · filed 2016-04-29 |
| 2016-01-02 | $23.45M 10-Q · filed 2016-10-27 |
| 2015-10-03 | $24.11M 10-Q · filed 2015-10-30 |
| 2015-07-04 | $28.81M 10-Q · filed 2015-07-31 |
| 2015-04-04 | $28.71M 10-Q · filed 2015-05-05 |
| 2015-01-03 | $30.37M 10-K · filed 2016-02-26 |
| 2014-09-27 | $26.75M 10-Q · filed 2014-10-24 |
| 2014-06-28 | $36.38M 10-Q · filed 2014-07-25 |
| 2014-03-29 | $35.68M 10-Q · filed 2014-04-24 |
| 2013-12-28 | $35.40M 10-K · filed 2016-02-26 |
| 2013-09-28 | $39.96M 10-Q · filed 2013-10-25 |
| 2013-06-29 | $38.68M 10-Q · filed 2013-07-25 |
| 2013-03-30 | $39.40M 10-Q · filed 2013-05-07 |
| 2012-12-29 | $38.79M 10-K · filed 2016-02-26 |
| 2012-09-29 | $23.91M 10-Q · filed 2012-10-30 |
| 2012-06-30 | $23.33M 10-Q · filed 2012-07-30 |
| 2012-03-31 | $25.91M 10-Q · filed 2012-05-01 |
| 2011-12-31 | $24.89M 10-K · filed 2015-02-27 |
| 2011-10-01 | $26.22M 10-Q · filed 2011-11-01 |
| 2011-07-02 | $23.07M 10-Q · filed 2011-08-10 |
| 2011-01-01 | $23.64M 10-K · filed 2014-02-18 |
| 2010-01-02 | $21.25M 10-K · filed 2013-02-27 |
| 2009-01-03 | $11.22M 10-K · filed 2012-02-29 |