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Ingram Micro INGM Restructuring Reserve
Restructuring Reserve at other companies
Other financials
Where this comes from
Reported directly by Ingram Micro in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserve.
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
| Thirteen Weeks Ended March 28, 2026 | Restructuring Liability / Beginning Liability | Restructuring Liability / Expenses, Net | Restructuring Liability / Amounts Paid and Charged Against the Liability | Restructuring Liability / Foreign Currency Translation | Restructuring Liability / Remaining Liability |
|---|---|---|---|---|---|
| Employee termination benefits | $5,991 | $9,383 | $(8,628) | $(102) | $6,644 |
| Facility and other costs | 71 | 77 | (108) | — | 40 |
| Total | $6,062 | $9,460 | $(8,736) | $(102) | $6,684 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Ingram Micro's restructuring reserve?
- Ingram Micro (INGM) reported restructuring reserve of $6.68M in Q1 2026.
- How has Ingram Micro's restructuring reserve changed year-over-year?
- Ingram Micro's restructuring reserve decreased by 3.1% year-over-year, from $6.9M to $6.68M.
- What is the long-term trend for Ingram Micro's restructuring reserve?
- Over 2 years (2023 to 2025), Ingram Micro's restructuring reserve has grown at a 71.5% compound annual growth rate (CAGR), from $2.06M to $6.06M.
- What does restructuring reserve mean?
- This represents the estimated liability for costs associated with formal restructuring plans, such as severance, facility closures, or asset impairments. It reflects management's commitment to operational efficiency and strategic realignment. These reserves are drawn down as the restructuring activities are executed.
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