Ingram Micro Holding Corp Increase (Decrease) in Other Operating Assets
Ingram Micro Holding Corp (INGM) reported Increase (Decrease) in Other Operating Assets of $206.35 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInOtherOperatingAssets · last filed 2026-07-30
- Ingram Micro Holding Corp increase (decrease) in other operating assets for the quarter ending 2026-06-27 was $86.32M, a 5.46% increase year-over-year.
- Ingram Micro Holding Corp increase (decrease) in other operating assets for the quarter ending 2026-03-28 was $120.04M, a 13.74% increase year-over-year.
- Ingram Micro Holding Corp increase (decrease) in other operating assets for the quarter ending 2025-12-27 was $37.12M.
- Ingram Micro Holding Corp increase (decrease) in other operating assets for the quarter ending 2025-09-27 was -$57.19M, a 380.23% decline year-over-year.
- Ingram Micro Holding Corp increase (decrease) in other operating assets for fiscal 2025 was $167.31M, a 784.46% increase from fiscal 2024.
- Ingram Micro Holding Corp increase (decrease) in other operating assets for fiscal 2024 was $18.92M, a 74.98% decline from fiscal 2023.
- Ingram Micro Holding Corp increase (decrease) in other operating assets for fiscal 2023 was $75.60M, a 149.31% increase from fiscal 2022.
- Ingram Micro Holding Corp increase (decrease) in other operating assets for fiscal 2022 was $30.32M.
| Period end | Increase (Decrease) in Other Operating Assets 3 month | Increase (Decrease) in Other Operating Assets 6 month | Increase (Decrease) in Other Operating Assets 9 month | Increase (Decrease) in Other Operating Assets 12 month |
|---|---|---|---|---|
| 2026-06-27 | $86.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $206.35M 10-Q · filed 2026-07-30 | $243.47M derived: sum of 3 quarters · filed 2026-07-30 | $186.28M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-28 | $120.04M 10-Q · filed 2026-04-30 | $157.16M derived: sum of 2 quarters · filed 2026-04-30 | $99.96M derived: sum of 3 quarters · filed 2026-04-30 | $181.81M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-27 | $37.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$20.07M derived: sum of 2 quarters · filed 2026-03-03 | $61.78M derived: sum of 3 quarters · filed 2026-07-30 | $167.31M 10-K · filed 2026-03-03 |
| 2025-09-27 | -$57.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $24.66M derived: sum of 2 quarters · filed 2026-07-30 | $130.19M 10-Q · filed 2025-10-30 | $63.43M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-28 | $81.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $187.39M 10-Q · filed 2026-07-30 | $120.62M derived: sum of 3 quarters · filed 2026-07-30 | $141.03M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-29 | $105.54M 10-Q · filed 2026-04-30 | $38.77M derived: sum of 2 quarters · filed 2026-04-30 | $59.18M derived: sum of 3 quarters · filed 2026-04-30 | $117.86M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-28 | -$66.77M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$46.36M derived: sum of 2 quarters · filed 2026-03-03 | $12.32M derived: sum of 3 quarters · filed 2026-03-03 | $18.92M 10-K · filed 2026-03-03 |
| 2024-09-28 | $20.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $79.08M derived: sum of 2 quarters · filed 2025-10-30 | $85.68M 10-Q · filed 2025-10-30 | $61.67M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-06-29 | $58.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $65.27M 10-Q · filed 2025-08-06 | $41.26M derived: sum of 3 quarters · filed 2026-03-03 | |
| 2024-03-30 | $6.60M 10-Q · filed 2025-05-08 | -$17.42M derived: sum of 2 quarters · filed 2026-03-03 | ||
| 2023-12-30 | -$24.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $75.60M 10-K · filed 2026-03-03 | ||
| 2023-09-30 | $99.61M 10-Q · filed 2024-11-12 | |||
| 2022-12-31 | $30.32M 10-K · filed 2025-03-05 |
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