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Ingram Micro Holding (INGM) Deferred Taxes (2023 - 2025)

Ingram Micro Holding's Deferred Taxes history spans 3 years, with the latest figure at $10.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 146.89% year-over-year to $10.1 million; the TTM value through Dec 2025 reached $28.1 million, up 87.31%, while the annual FY2025 figure was $28.1 million, 87.31% up from the prior year.
  • Deferred Taxes reached $10.1 million in Q4 2025 per INGM's latest filing, up from -$8.9 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.
  • Average Deferred Taxes over 3 years is $15.9 million, with a median of $10.1 million recorded in 2025.
  • The largest YoY upside for Deferred Taxes was 157.68% in 2025 against a maximum downside of 155.45% in 2025.
  • A 3-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for INGM's Deferred Taxes are $10.1 million (Q4 2025), -$8.9 million (Q3 2025), and $8.2 million (Q2 2025).