Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Ingram Micro Holding (INGM) Tax Provisions (2023 - 2025)

Ingram Micro Holding's Tax Provisions history spans 3 years, with the latest figure at $98.5 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 17.74% year-over-year to $98.5 million; the TTM value through Dec 2025 reached $202.9 million, up 11.69%, while the annual FY2025 figure was $202.9 million, 11.69% up from the prior year.
  • Tax Provisions reached $98.5 million in Q4 2025 per INGM's latest filing, up from $51.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $98.5 million in Q4 2025 to a low of $22.1 million in Q2 2025.
  • Average Tax Provisions over 3 years is $49.4 million, with a median of $37.9 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: rose 25.92% in 2024, then decreased 22.81% in 2025.
  • A 3-year view of Tax Provisions shows it stood at $76.3 million in 2023, then rose by 9.71% to $83.7 million in 2024, then increased by 17.74% to $98.5 million in 2025.
  • Per Business Quant, the three most recent readings for INGM's Tax Provisions are $98.5 million (Q4 2025), $51.1 million (Q3 2025), and $22.1 million (Q2 2025).