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Ingram Micro INGM Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Ingram Micro in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
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 | March 28, 2026 | December 27, 2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $915,987 | $1,864,724 |
| Trade accounts receivable (less allowances of $181,106 and $169,165, respectively) | 10,879,336 | 10,546,550 |
| Inventory | 5,179,773 | 4,970,113 |
| Other current assets | 948,693 | 859,252 |
| Total current assets | 17,923,789 | 18,240,639 |
| Property and equipment, net | 531,179 | 531,896 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ingram Micro's allowance for doubtful accounts receivable (current)?
- Ingram Micro (INGM) reported allowance for doubtful accounts receivable (current) of $181.11M in Q1 2026.
- How has Ingram Micro's allowance for doubtful accounts receivable (current) changed year-over-year?
- Ingram Micro's allowance for doubtful accounts receivable (current) increased by 16.7% year-over-year, from $155.19M to $181.11M.
- What is the long-term trend for Ingram Micro's allowance for doubtful accounts receivable (current)?
- Over 2 years (2023 to 2025), Ingram Micro's allowance for doubtful accounts receivable (current) has grown at a 1.6% compound annual growth rate (CAGR), from $163.73M to $169.17M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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