Ingram Micro Holding Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Ingram Micro Holding Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2024.
Ingram Micro Holding Corp Unrecognized Tax Benefits for the quarter ending December 28, 2024 was $15.7M, a 6.67% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$15.7M	-$1.12M	-6.67%	Dec 28, 2024	10-K	2025-03-05
Q3 2024	$15.6M			Sep 28, 2024	10-Q	2024-11-12
Q4 2023	$16.8M	+$2.45M	+17.1%	Dec 30, 2023	10-K	2025-03-05
Q4 2022	$14.3M	-$4.64M	-24.4%	Dec 31, 2022	10-K	2025-03-05
Q4 2021	$19M			Jan 1, 2022	10-K	2025-03-05

* An asterisk sign (*) next to the value indicates that the value is likely invalid.