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Ingram Micro INGM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Ingram Micro in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Ingram Micro’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:13 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001897762-26-000006
| Line item | Thirteen Weeks Ended / March 28, 2026 | Thirteen Weeks Ended / March 29, 2025 |
|---|---|---|
| Net foreign currency exchange (gain) loss | (302) | 23,717 |
| Other | 22,317 | 15,673 |
| Total other (income) expense | 82,306 | 100,461 |
| Income before income taxes | 140,609 | 100,403 |
| Provision for income taxes | 41,739 | 31,214 |
| Net income | $98,870 | $69,189 |
| Basic earnings per share | $0.42 | $0.29 |
| Diluted earnings per share | $0.42 | $0.29 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ingram Micro's income tax?
- Ingram Micro (INGM) reported income tax of $41.74M in Q1 2026.
- How has Ingram Micro's income tax changed year-over-year?
- Ingram Micro's income tax increased by 33.7% year-over-year, from $31.21M to $41.74M.
- What is the long-term trend for Ingram Micro's income tax?
- Over 2 years (2022 to 2025), Ingram Micro's income tax has grown at a -30.5% compound annual growth rate (CAGR), from $420.05M to $202.87M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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