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Ingram Micro INGM EMEA — Adjustments /reclassifications /foreign currency exchange
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Where this comes from
Reported directly by Ingram Micro in its filing.
Tagged under the XBRL concept us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments.
The source filing: Ingram Micro’s 10-K, filed March 3, 2026.
- Filed
- Mar 3, 2026, 9:10 AM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-013588
| Line item | North America | EMEA | Asia-Pacific | Latin America | Total |
|---|---|---|---|---|---|
| Balance at December 30, 2023 | $425,165 | $234,749 | $145,714 | $46,152 | $851,780 |
| Adjustments /reclassifications /foreign currency exchange | (2,852) | (6,705) | (3,962) | (4,599) | (18,118) |
| Balance at December 28, 2024 | $422,313 | $228,044 | $141,752 | $41,553 | $833,662 |
| Adjustments /reclassifications /foreign currency exchange | 2,089 | 14,723 | 1,584 | 2,691 | 21,087 |
| Balance at December 27, 2025 | $424,402 | $242,767 | $143,336 | $44,244 | $854,749 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Ingram Micro's EMEA — adjustments /reclassifications /foreign currency exchange?
- Ingram Micro (INGM) reported EMEA — adjustments /reclassifications /foreign currency exchange of $3.68M in Q4 2025.
- How has Ingram Micro's EMEA — adjustments /reclassifications /foreign currency exchange changed year-over-year?
- Ingram Micro's EMEA — adjustments /reclassifications /foreign currency exchange increased by 319.6% year-over-year, from -$1.68M to $3.68M.
- What is the long-term trend for Ingram Micro's EMEA — adjustments /reclassifications /foreign currency exchange?
- Over 2 years (2023 to 2025), Ingram Micro's EMEA — adjustments /reclassifications /foreign currency exchange has grown at a 83.2% compound annual growth rate (CAGR), from $4.39M to $14.72M.
- What does EMEA — adjustments /reclassifications /foreign currency exchange mean?
- This metric captures the net impact of non-recurring accounting adjustments, reclassifications, and foreign currency translation effects specific to the EMEA segment's financial reporting. It serves to reconcile segment-level operating performance by isolating volatility caused by currency fluctuations and accounting standard shifts from core operational results. Tracking this figure helps analysts distinguish between underlying business trends and external, non-operational financial noise.
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