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Ingram Micro INGM Other Non-Current Liabilities
Other Non-Current Liabilities at other companies
Other financials
Where this comes from
Reported directly by Ingram Micro in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesNoncurrent.
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 |
|---|---|---|
| Total current liabilities | 13,638,723 | 13,680,962 |
| Long-term debt, less current maturities | 2,553,967 | 2,749,781 |
| Long-term operating lease liabilities, net of current portion | 358,307 | 354,894 |
| Other liabilities | 190,926 | 210,329 |
| Total liabilities | 16,741,923 | 16,995,966 |
| Commitments and contingencies (Note 10) | ||
| Stockholders’ equity: | ||
| Common Stock, par value $0.01, 2,000,000,000 shares authorized at March 28, 2026 and December 27, 2025, and 235,157,769 and 235,073,327 shares issued at March 28, 2026 and December 27, 2025, respectively | 2,352 | 2,351 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ingram Micro's other non-current liabilities?
- Ingram Micro (INGM) reported other non-current liabilities of $190.93M in Q1 2026.
- How has Ingram Micro's other non-current liabilities changed year-over-year?
- Ingram Micro's other non-current liabilities decreased by 0.4% year-over-year, from $191.74M to $190.93M.
- What is the long-term trend for Ingram Micro's other non-current liabilities?
- Over 2 years (2023 to 2025), Ingram Micro's other non-current liabilities has grown at a -3.7% compound annual growth rate (CAGR), from $226.87M to $210.33M.
- What does other non-current liabilities mean?
- Miscellaneous long-term obligations not classified in specific categories — pension liabilities, environmental remediation, and other long-term accruals.
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