Ingram Micro Holding Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2023 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ingram Micro Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2023 to Q2 2025.
  • Ingram Micro Holding Corp Income Tax Expense (Benefit) for the quarter ending June 28, 2025 was $22.1M, a 22.8% decline year-over-year.
  • Ingram Micro Holding Corp Income Tax Expense (Benefit) for the twelve months ending June 28, 2025 was $179M.
  • Ingram Micro Holding Corp annual Income Tax Expense (Benefit) for 2024 was $182M, a 6.98% increase from 2023.
  • Ingram Micro Holding Corp annual Income Tax Expense (Benefit) for 2023 was $170M, a 59.6% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $179M $22.1M -$6.52M -22.8% Mar 30, 2025 Jun 28, 2025 10-Q 2025-08-06
Q1 2025 $186M $31.2M +$4.09M +15.1% Dec 29, 2024 Mar 29, 2025 10-Q 2025-05-08
Q4 2024 $182M $83.7M Sep 29, 2024 Dec 28, 2024 10-K 2025-03-05
Q3 2024 $42.3M +$8.7M +25.9% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-12
Q2 2024 $28.6M Mar 31, 2024 Jun 29, 2024 10-Q 2025-08-06
Q1 2024 $27.1M Dec 31, 2023 Mar 30, 2024 10-Q 2025-05-08
Q3 2023 $33.6M Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.