Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Ingram Micro Holding (INGM) Deferred Taxes (2023 - 2026)

Ingram Micro Holding filings provide 4 years of Deferred Taxes readings, the most recent being $18.3 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 2.41% to $18.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was $27.6 million, a 68.85% increase, with the full-year FY2025 number at $28.1 million, up 87.31% from a year prior.
  • Deferred Taxes hit $18.3 million in Q1 2026 for Ingram Micro Holding, up from $10.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $99.9 million in Q4 2023 to a low of -$21.5 million in Q4 2024.
  • Median Deferred Taxes over the past 4 years was $13.0 million (2024), compared with a mean of $16.1 million.
  • The widest YoY moves for Deferred Taxes: up 157.68% in 2025, down 155.45% in 2025.
  • Ingram Micro Holding's Deferred Taxes stood at $99.9 million in 2023, then plummeted by 121.54% to -$21.5 million in 2024, then surged by 146.89% to $10.1 million in 2025, then surged by 80.97% to $18.3 million in 2026.
  • The last three reported values for Deferred Taxes were $18.3 million (Q1 2026), $10.1 million (Q4 2025), and -$8.9 million (Q3 2025) per Business Quant data.