Ingram Micro Holding Corp Annual Income Tax Expense (Benefit) in USD from 2022 to 2024

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 annual/quarterly Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • Ingram Micro Holding Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $42.3M, a 25.9% increase year-over-year.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $182M +$11.9M +6.98% Dec 31, 2023 Dec 28, 2024 10-K 2025-03-05
2023 $170M -$250M -59.6% Jan 1, 2023 Dec 30, 2023 10-K 2025-03-05
2022 $420M Jan 2, 2022 Dec 31, 2022 10-K 2025-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.