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

Ingram Micro Holding (INGM) has reported Deferred Taxes for 4 consecutive years, with $10.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 32.54% year-over-year to $10.8 million; the trailing twelve-month figure through Jun 2026 stood at $30.3 million (up 41.81% YoY), and the FY2025 full-year result was $28.1 million, up 87.31% from the prior year.
• Deferred Taxes slipped to $10.8 million in Q2 2026 per INGM's latest filing, from $18.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $99.9 million in Q4 2023 and bottomed at -$21.5 million in Q4 2024.
• Historically, Deferred Taxes has averaged $15.6 million across 4 years, with a median of $10.8 million in 2026.
• The widest YoY moves for Deferred Taxes: up 157.68% in 2025, down 155.45% in 2025.
• Over 4 years, Deferred Taxes stood at $99.9 million in 2023, then tumbled by 121.54% to -$21.5 million in 2024, then surged by 146.89% to $10.1 million in 2025, then increased by 7.15% to $10.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $10.8 million, $18.3 million, and $10.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.