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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 DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Ingram Micro Holding (INGM) Deferred Taxes (2023 - 2025)

Historic Deferred Taxes for Ingram Micro Holding (INGM) over the last 3 years, with Q3 2025 value amounting to -$8.9 million.

  • Ingram Micro Holding's Deferred Taxes fell 15545.0% to -$8.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$3.5 million, marking a year-over-year decrease of 10258.68%. This contributed to the annual value of $15.0 million for FY2024, which is 7283.74% down from last year.
  • Latest data reveals that Ingram Micro Holding reported Deferred Taxes of -$8.9 million as of Q3 2025, which was down 15545.0% from $8.2 million recorded in Q2 2025.
  • Ingram Micro Holding's 5-year Deferred Taxes high stood at $99.9 million for Q4 2023, and its period low was -$21.5 million during Q4 2024.
  • Moreover, its 3-year median value for Deferred Taxes was $12.1 million (2024), whereas its average is $16.6 million.
  • Over the last 5 years, Ingram Micro Holding's Deferred Taxes had its largest YoY gain of 15768.02% in 2025, and its largest YoY loss of 15545.0% in 2025.
  • Over the past 3 years, Ingram Micro Holding's Deferred Taxes (Quarter) stood at $99.9 million in 2023, then plummeted by 121.54% to -$21.5 million in 2024, then skyrocketed by 58.75% to -$8.9 million in 2025.
  • Its last three reported values are -$8.9 million in Q3 2025, $8.2 million for Q2 2025, and $18.7 million during Q1 2025.