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Ingram Micro INGM Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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$700K-41.7%
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$15.04M—
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——

Other financials

Income statement

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Revenue$14.0B+13.7%
Gross profit$926.0M+11.7%
Operating income$222.9M+11.0%
Net income$98.9M+42.9%
EPS (diluted)$0.42+44.8%

Balance sheet

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Cash & equivalents$939.9M+6.6%
Total debt$3.8B-3.9%
Total equity$4.2B+8.8%
Total assets$20.9B+12.4%

Cash flow

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Operating cash flow-$977.9M-388%
CapEx$36.3M+22.1%
Free cash flow-$1.0B-341%

Valuation

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Market cap$6.59B+48.5%
Enterprise value$9.45B+21.8%
P/E18.4×+1.8×
P/S0.1×0.0×

Profitability

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Gross margin6.6%-0.4pp
Operating margin1.7%-0.1pp
Net margin0.7%+0.1pp
FCF margin0%-0.2pp

Returns & leverage

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Return on equity8.9%+1.1pp
Debt / equity0.9×-0.1×
Current ratio1.3×-0.1×

Where this comes from

Reported directly by Ingram Micro in its filing.

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

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

At March 28, 2026, we had gross unrecognized tax benefits of $17,004 compared to $16,522 at December 27, 2025. Substantially all of the remaining gross unrecognized tax benefits, if recognized, would impact our effective tax rate in the period of recognition.

Item 1. Financial Statements (Unaudited)

FAQ

What is Ingram Micro's unrecognized tax benefits?
Ingram Micro (INGM) reported unrecognized tax benefits of $17M in Q1 2026.
How has Ingram Micro's unrecognized tax benefits changed year-over-year?
Ingram Micro's unrecognized tax benefits increased by 4.4% year-over-year, from $16.29M to $17M.
What is the long-term trend for Ingram Micro's unrecognized tax benefits?
Over 2 years (2023 to 2025), Ingram Micro's unrecognized tax benefits has grown at a -0.8% compound annual growth rate (CAGR), from $16.79M to $16.52M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

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