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Ingram Micro INGM North America — 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 north america — adjustments /reclassifications /foreign currency exchange?
- Ingram Micro (INGM) reported north america — adjustments /reclassifications /foreign currency exchange of $522.25K in Q4 2025.
- How has Ingram Micro's north america — adjustments /reclassifications /foreign currency exchange changed year-over-year?
- Ingram Micro's north america — adjustments /reclassifications /foreign currency exchange increased by 173.2% year-over-year, from -$713K to $522.25K.
- What is the long-term trend for Ingram Micro's north america — adjustments /reclassifications /foreign currency exchange?
- Over 2 years (2023 to 2025), Ingram Micro's north america — adjustments /reclassifications /foreign currency exchange has grown at a 23.7% compound annual growth rate (CAGR), from $1.37M to $2.09M.
- What does north america — adjustments /reclassifications /foreign currency exchange mean?
- This metric captures non-recurring accounting adjustments, reclassifications, and the net impact of foreign currency fluctuations specifically affecting the North American segment's financial reporting. It serves to reconcile segment-level operating results by isolating items that do not reflect core operational performance or recurring business activities. Tracking this figure helps analysts distinguish between underlying business trends and transient accounting or macroeconomic volatility.
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