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Ingram Micro INGM AOCI
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Where this comes from
Reported directly by Ingram Micro in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
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 |
|---|---|---|
| Stockholders’ equity: | ||
| Common Stock, par value $0.01, 2,000,000,000 shares authorized at March 28, 2026 and December 27, 2025, and 235,157,769 and 235,073,327 shares issued at March 28, 2026 and December 27, 2025, respectively | 2,352 | 2,351 |
| Additional paid-in capital | 2,934,140 | 2,921,952 |
| Treasury stock, at cost, 3,511,235 and 0 shares as of March 28, 2026 and December 27, 2025, respectively | (75,000) | — |
| Retained earnings | 1,667,205 | 1,587,330 |
| Accumulated other comprehensive loss | (324,577) | (263,215) |
| Total stockholders’ equity | 4,204,120 | 4,248,418 |
| Total liabilities and stockholders’ equity | $20,946,043 | $21,244,384 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ingram Micro's AOCI?
- Ingram Micro (INGM) reported AOCI of -$324.58M in Q1 2026.
- How has Ingram Micro's AOCI changed year-over-year?
- Ingram Micro's AOCI increased by 25.5% year-over-year, from -$435.46M to -$324.58M.
- What is the long-term trend for Ingram Micro's AOCI?
- Over 2 years (2023 to 2025), Ingram Micro's AOCI has grown at a 6.6% compound annual growth rate (CAGR), from -$231.49M to -$263.22M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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