Ingram Micro INGM Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies
Other financials
Where this comes from
Reported directly by Ingram Micro in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.
The official record: Ingram Micro’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ingram Micro's unrecognized tax benefits - income tax penalties and interest accrued?
- Ingram Micro (INGM) reported unrecognized tax benefits - income tax penalties and interest accrued of $9.97M in Q1 2026.
- How has Ingram Micro's unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
- Ingram Micro's unrecognized tax benefits - income tax penalties and interest accrued increased by 6.9% year-over-year, from $9.32M to $9.97M.
- What is the long-term trend for Ingram Micro's unrecognized tax benefits - income tax penalties and interest accrued?
- Over 2 years (2023 to 2025), Ingram Micro's unrecognized tax benefits - income tax penalties and interest accrued has grown at a 3.5% compound annual growth rate (CAGR), from $9.28M to $9.94M.
- What does unrecognized tax benefits - income tax penalties and interest accrued mean?
- This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.