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Ingram Micro INGM Goodwill
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Where this comes from
Reported directly by Ingram Micro in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 17,923,789 | 18,240,639 |
| Property and equipment, net | 531,179 | 531,896 |
| Operating lease right-of-use assets | 407,481 | 403,224 |
| Goodwill | 851,397 | 854,749 |
| Intangible assets, net | 685,043 | 711,809 |
| Other assets | 547,154 | 502,067 |
| Total assets | $20,946,043 | $21,244,384 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ingram Micro's goodwill?
- Ingram Micro (INGM) reported goodwill of $851.4M in Q1 2026.
- How has Ingram Micro's goodwill changed year-over-year?
- Ingram Micro's goodwill increased by 1.3% year-over-year, from $840.11M to $851.4M.
- What is the long-term trend for Ingram Micro's goodwill?
- Over 3 years (2022 to 2025), Ingram Micro's goodwill has grown at a 0.4% compound annual growth rate (CAGR), from $844.74M to $854.75M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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