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

Ingram Micro Holding has reported Deferred Taxes for 4 years, with the latest figure at $18.3 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 2.41% year-over-year to $18.3 million; the trailing twelve-month figure through Mar 2026 stood at $27.6 million (up 68.85% YoY), and the FY2025 full-year result was $28.1 million, up 87.31% from the prior year.
• Deferred Taxes for Q1 2026 stood at $18.3 million, up from $10.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $99.9 million in Q4 2023, with the low at -$21.5 million in Q4 2024.
• Historically, Deferred Taxes has averaged $16.1 million across 4 years, with a median of $13.0 million in 2024.
• The largest YoY upside for Deferred Taxes was 157.68% in 2025 against a maximum downside of 155.45% in 2025.
• Ingram Micro Holding's Deferred Taxes 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 soared by 80.97% to $18.3 million in 2026.
• The last three Deferred Taxes figures came in at $18.3 million (Q1 2026), $10.1 million (Q4 2025), and -$8.9 million (Q3 2025), per Business Quant data.