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

Ingram Micro Holding's Deferred Taxes history runs 4 years deep, the most recent figure standing at $18.3 million for Q1 2026.

• Quarterly Deferred Taxes fell 2.41% year-over-year to $18.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.6 million (up 68.85% YoY) and the FY2025 annual result came in at $28.1 million, up 87.31% from the prior year.
• Deferred Taxes was $18.3 million for Q1 2026 at Ingram Micro Holding, up from $10.1 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.
• A 4-year average of $16.1 million and a median of $13.0 million in 2024 frame the typical range for Deferred Taxes.
• Peak annual rise in Deferred Taxes reached 157.68% in 2025, while the deepest fall reached 155.45% in 2025.
• Ingram Micro Holding's 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 surged by 80.97% to $18.3 million in 2026.
• Business Quant data shows INGM's Deferred Taxes at $18.3 million in Q1 2026, $10.1 million in Q4 2025, and -$8.9 million in Q3 2025.