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Ingram Micro INGM EMEA — 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-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 — goodwill?
- Ingram Micro (INGM) reported EMEA — goodwill of $242.77M in Q4 2025.
- What does EMEA — goodwill mean?
- This metric represents the intangible asset value recorded in the EMEA segment following business acquisitions, reflecting the premium paid over the fair value of net identifiable assets. It serves as a measure of the segment's long-term strategic value, including brand reputation, customer relationships, and market synergy potential. Investors monitor this balance to assess potential impairment risks and the historical success of inorganic growth strategies within the European, Middle Eastern, and African markets.
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