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Ingram Micro INGM Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by Ingram Micro in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsCurrent.
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 |
|---|---|---|
| Cash and cash equivalents | $915,987 | $1,864,724 |
| Trade accounts receivable (less allowances of $181,106 and $169,165, respectively) | 10,879,336 | 10,546,550 |
| Inventory | 5,179,773 | 4,970,113 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ingram Micro's prepaid & other current?
- Ingram Micro (INGM) reported prepaid & other current of $948.69M in Q1 2026.
- How has Ingram Micro's prepaid & other current changed year-over-year?
- Ingram Micro's prepaid & other current increased by 13.4% year-over-year, from $836.69M to $948.69M.
- What is the long-term trend for Ingram Micro's prepaid & other current?
- Over 2 years (2023 to 2025), Ingram Micro's prepaid & other current has grown at a 6.5% compound annual growth rate (CAGR), from $757.4M to $859.25M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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