Balance Sheet
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Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Ingram Micro Holding (INGM) Deferred Taxes (2023 - 2025)

Ingram Micro Holding (INGM) has disclosed Deferred Taxes for 3 consecutive years, with $10.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 146.89% year-over-year to $10.1 million, compared with a TTM value of $28.1 million through Dec 2025, up 87.31%, and an annual FY2025 reading of $28.1 million, up 87.31% over the prior year.
  • Deferred Taxes was $10.1 million for Q4 2025 at Ingram Micro Holding, up from -$8.9 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.
  • Average Deferred Taxes over 3 years is $15.9 million, with a median of $10.1 million recorded in 2025.
  • Peak annual rise in Deferred Taxes hit 157.68% in 2025, while the deepest fall reached 155.45% in 2025.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for INGM at $10.1 million in Q4 2025, -$8.9 million in Q3 2025, and $8.2 million in Q2 2025.