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Ingram Micro INGM Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Ingram Micro in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Other current assets | 948,693 | 859,252 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ingram Micro's operating lease ROU assets?
- Ingram Micro (INGM) reported operating lease ROU assets of $407.48M in Q1 2026.
- How has Ingram Micro's operating lease ROU assets changed year-over-year?
- Ingram Micro's operating lease ROU assets decreased by 3.8% year-over-year, from $423.47M to $407.48M.
- What is the long-term trend for Ingram Micro's operating lease ROU assets?
- Over 2 years (2023 to 2025), Ingram Micro's operating lease ROU assets has grown at a -3.2% compound annual growth rate (CAGR), from $430.71M to $403.22M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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