Ingram Micro Holding Corp Operating Lease, Right-of-Use Asset, Amortization Expense
Ingram Micro Holding Corp (INGM) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $65.19 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:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-07-30
- Ingram Micro Holding Corp operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-27 was $31.96M, a 7.88% increase year-over-year.
- Ingram Micro Holding Corp operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-28 was $33.23M, a 2.44% increase year-over-year.
- Ingram Micro Holding Corp operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-27 was $36.50M, a 13.51% increase year-over-year.
- Ingram Micro Holding Corp operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-27 was $30.47M, a 5.42% decline year-over-year.
- Ingram Micro Holding Corp operating lease, right-of-use asset, amortization expense for fiscal 2025 was $129.03M, a 0.07% increase from fiscal 2024.
- Ingram Micro Holding Corp operating lease, right-of-use asset, amortization expense for fiscal 2024 was $128.94M, a 18.68% increase from fiscal 2023.
- Ingram Micro Holding Corp operating lease, right-of-use asset, amortization expense for fiscal 2023 was $108.64M, a 7.29% increase from fiscal 2022.
- Ingram Micro Holding Corp operating lease, right-of-use asset, amortization expense for fiscal 2022 was $101.26M.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-06-27 | $31.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $65.19M 10-Q · filed 2026-07-30 | $101.69M derived: sum of 3 quarters · filed 2026-07-30 | $132.16M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-28 | $33.23M 10-Q · filed 2026-04-30 | $69.73M derived: sum of 2 quarters · filed 2026-04-30 | $100.20M derived: sum of 3 quarters · filed 2026-04-30 | $129.82M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-27 | $36.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $66.97M derived: sum of 2 quarters · filed 2026-03-03 | $96.59M derived: sum of 3 quarters · filed 2026-07-30 | $129.03M 10-K · filed 2026-03-03 |
| 2025-09-27 | $30.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $60.09M derived: sum of 2 quarters · filed 2026-07-30 | $92.53M 10-Q · filed 2025-10-30 | $124.69M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-28 | $29.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $62.06M 10-Q · filed 2026-07-30 | $94.22M derived: sum of 3 quarters · filed 2026-07-30 | $126.43M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-29 | $32.44M 10-Q · filed 2026-04-30 | $64.59M derived: sum of 2 quarters · filed 2026-04-30 | $96.81M derived: sum of 3 quarters · filed 2026-04-30 | $133.50M derived: sum of 4 quarters · filed 2026-04-30 |
| 2024-12-28 | $32.16M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $64.37M derived: sum of 2 quarters · filed 2026-03-03 | $101.07M derived: sum of 3 quarters · filed 2026-03-03 | $128.94M 10-K · filed 2026-03-03 |
| 2024-09-28 | $32.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $68.91M derived: sum of 2 quarters · filed 2025-10-30 | $96.78M 10-Q · filed 2025-10-30 | $125.78M derived: sum of 4 quarters · filed 2026-03-03 |
| 2024-06-29 | $36.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $64.57M 10-Q · filed 2025-08-06 | $93.57M derived: sum of 3 quarters · filed 2026-03-03 | |
| 2024-03-30 | $27.87M 10-Q · filed 2025-05-08 | $56.87M derived: sum of 2 quarters · filed 2026-03-03 | ||
| 2023-12-30 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $108.64M 10-K · filed 2026-03-03 | ||
| 2023-09-30 | $79.64M 10-Q · filed 2024-11-12 | |||
| 2022-12-31 | $101.26M 10-K · filed 2025-03-05 |
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