Unrecognized Tax Benefits of Ingram Micro Holding Corp from 01 Jan 2022 to 27 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Ingram Micro Holding Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Jan 2022 to 27 Dec 2025.
Ingram Micro Holding Corp Unrecognized Tax Benefits for the quarter ending 27 Dec 2025 was $16,522,000, a 5.5% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Ingram Micro Holding Corp Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$16,522,000	+$856,000	+5.5%	27 Dec 2025	10-K	03 Mar 2026	2025	FY
Q3 2025	$16,834,000	+$1,268,000	+8.1%	27 Sep 2025	10-Q	30 Oct 2025	2025	Q3
Q2 2025	$16,562,000			28 Jun 2025	10-Q	06 Aug 2025	2025	Q2
Q1 2025	$16,292,000			29 Mar 2025	10-Q	08 May 2025	2025	Q1
Q4 2024	$15,666,000	-$1,119,000	-6.7%	28 Dec 2024	10-K	03 Mar 2026	2025	FY
Q3 2024	$15,566,000			28 Sep 2024	10-Q	12 Nov 2024	2024	Q3
Q4 2023	$16,785,000	+$2,446,000	+17%	30 Dec 2023	10-K	03 Mar 2026	2025	FY
Q4 2022	$14,339,000	-$4,639,000	-24%	31 Dec 2022	10-K	03 Mar 2026	2025	FY
Q4 2021	$18,978,000			01 Jan 2022	10-K	05 Mar 2025	2024	FY

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