Ingram Micro Holding (INGM) Deferred Taxes (2023 - 2026)
Ingram Micro Holding's (INGM) quarterly Deferred Taxes came in at $10.8 million in Q2 2026, up 32.54% YoY from $8.2 million in Q2 2025, and down 40.79% on a QoQ basis from $18.3 million in Q1 2026.
Ingram Micro Holding (INGM) Deferred Taxes (2023 - 2026) Analysis & Trends
Ingram Micro Holding (INGM) has 4 years of Deferred Taxes data on file, last reported at $10.8 million in Q2 2026.
- Quarterly Deferred Taxes rose 32.54% year-over-year to $10.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $30.3 million (up 41.81% YoY) and the FY2025 annual result came in at $28.1 million, up 87.31% from the prior year.
- Deferred Taxes declined to $10.8 million in Q2 2026, from $18.3 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.
- A 4-year average of $15.6 million and a median of $10.8 million in 2026 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 157.68% in 2025, down 155.45% in 2025.
- Tracing INGM's Deferred Taxes over 4 years: stood at $99.9 million in 2023, then sank by 121.54% to -$21.5 million in 2024, then soared by 146.89% to $10.1 million in 2025, then climbed by 7.15% to $10.8 million in 2026.
- The last three Deferred Taxes figures came in at $10.8 million (Q2 2026), $18.3 million (Q1 2026), and $10.1 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 223.50 Bn | 212.14 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.94 Bn | 103.77 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.81 Bn | 48.81 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.12 Bn | 32.66 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 29.13 Bn | 28.08 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.52 Bn | 20.77 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.00 Bn | 20.59 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.72 Bn | 18.65 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.82 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Ingram Micro Holding | 6.45 Bn | 5.64 Bn | 958.68 Mn | 10.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 10.81 Mn |
| Mar 28, 2026 | 18.25 Mn |
| Dec 27, 2025 | 10.09 Mn |
| Sep 27, 2025 | -8.87 Mn |
| Jun 28, 2025 | 8.15 Mn |
| Mar 29, 2025 | 18.70 Mn |
| Dec 28, 2024 | -21.51 Mn |
| Sep 28, 2024 | 16.00 Mn |
| Jun 29, 2024 | 3.16 Mn |
| Mar 30, 2024 | 17.33 Mn |
| Dec 30, 2023 | 99.85 Mn |