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Ingram Micro INGM North America — 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 north america — goodwill?
- Ingram Micro (INGM) reported north america — goodwill of $424.4M in Q4 2025.
- What does north america — goodwill mean?
- This metric represents the intangible asset value recorded when the North American segment acquires another business for a price exceeding the fair market value of its net identifiable assets. It reflects the premium paid for brand reputation, customer relationships, and intellectual property specific to the North American technology distribution market. Investors monitor this balance to assess potential impairment risks and the long-term value realization of historical acquisitions within this geographic region.
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