INGRAM MICRO INC Unrecognized Tax Benefits, Period Increase (Decrease)
INGRAM MICRO INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$3.08 million for the 9-month period ending 2016-10-01, per its 10-Q filed 2016-10-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2016-10-27
- INGRAM MICRO INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-10-01 was -$3.04M.
- INGRAM MICRO INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-07-02 was $91.00K, a 5.21% decline year-over-year.
- INGRAM MICRO INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-04-02 was -$121.00K.
- INGRAM MICRO INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2015-10-03 was -$4.70M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2016-10-01 | -$3.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | -$2.95M derived: sum of 2 quarters · filed 2016-10-27 | -$3.08M 10-Q · filed 2016-10-27 |
| 2016-07-02 | $91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$30.00K 10-Q · filed 2016-07-28 | |
| 2016-04-02 | -$121.00K 10-Q · filed 2016-04-29 | ||
| 2015-10-03 | -$4.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$4.61M derived: sum of 2 quarters · filed 2015-10-30 | -$6.26M 10-Q · filed 2015-10-30 |
| 2015-07-04 | $96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$1.56M 10-Q · filed 2015-07-31 | |
| 2015-04-04 | -$1.66M 10-Q · filed 2015-05-05 | ||
| 2014-09-27 | -$9.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | -$8.93M derived: sum of 2 quarters · filed 2014-10-24 | -$8.65M 10-Q · filed 2014-10-24 |
| 2014-06-28 | $697.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $978.00K 10-Q · filed 2014-07-25 | |
| 2014-03-29 | $281.00K 10-Q · filed 2014-04-24 | ||
| 2013-09-28 | -$1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | -$1.78M derived: sum of 2 quarters · filed 2013-10-25 | -$1.17M 10-Q · filed 2013-10-25 |
| 2013-06-29 | -$722.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | -$113.00K 10-Q · filed 2013-07-25 | |
| 2013-03-30 | $609.00K 10-Q · filed 2013-05-07 | ||
| 2012-09-29 | -$577.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | -$38.00K derived: sum of 2 quarters · filed 2012-10-30 | $980.00K 10-Q · filed 2012-10-30 |
| 2012-06-30 | $539.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-30 | $1.56M 10-Q · filed 2012-07-30 | |
| 2012-03-31 | $1.02M 10-Q · filed 2012-05-01 | ||
| 2011-10-01 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | $2.58M 10-Q · filed 2011-11-01 | |
| 2011-07-02 | $571.00K 10-Q · filed 2011-08-10 |