Ingram Micro Holding Corp Other Noncash Income (Expense)
Ingram Micro Holding Corp (INGM) reported Other Noncash Income (Expense) of -$9.67 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:OtherNoncashIncomeExpense · last filed 2026-07-30
- Ingram Micro Holding Corp other noncash income (expense) for the quarter ending 2026-06-27 was $1.57M, a 87.35% decline year-over-year.
- Ingram Micro Holding Corp other noncash income (expense) for the quarter ending 2026-03-28 was -$11.24M.
- Ingram Micro Holding Corp other noncash income (expense) for the quarter ending 2025-12-27 was -$14.02M.
- Ingram Micro Holding Corp other noncash income (expense) for the quarter ending 2025-09-27 was $6.77M, a 81.94% increase year-over-year.
- Ingram Micro Holding Corp other noncash income (expense) for fiscal 2025 was -$2.36M.
- Ingram Micro Holding Corp other noncash income (expense) for fiscal 2024 was -$763.00K.
- Ingram Micro Holding Corp other noncash income (expense) for fiscal 2023 was -$6.61M.
- Ingram Micro Holding Corp other noncash income (expense) for fiscal 2022 was -$6.97M.
| Period end | Other Noncash Income (Expense) 3 month | Other Noncash Income (Expense) 3 month as first filed | Other Noncash Income (Expense) 6 month | Other Noncash Income (Expense) 9 month | Other Noncash Income (Expense) 9 month as first filed | Other Noncash Income (Expense) 12 month | Other Noncash Income (Expense) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-27 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$9.67M 10-Q · filed 2026-07-30 | -$23.70M derived: sum of 3 quarters · filed 2026-07-30 | -$16.93M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2026-03-28 | -$11.24M 10-Q · filed 2026-04-30 | -$25.27M derived: sum of 2 quarters · filed 2026-04-30 | -$18.50M derived: sum of 3 quarters · filed 2026-04-30 | -$6.07M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-12-27 | -$14.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$7.25M derived: sum of 2 quarters · filed 2026-03-03 | $5.17M derived: sum of 3 quarters · filed 2026-07-30 | -$2.36M 10-K · filed 2026-03-03 | |||
| 2025-09-27 | $6.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $19.19M derived: sum of 2 quarters · filed 2026-07-30 | $11.67M 10-Q · filed 2025-10-30 | $379.00K derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-06-28 | $12.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $4.90M 10-Q · filed 2026-07-30 | -$6.39M derived: sum of 3 quarters · filed 2026-07-30 | -$2.67M derived: sum of 4 quarters · filed 2026-07-30 | |||
| 2025-03-29 | -$7.53M 10-Q · filed 2026-04-30 | -$10.29M 10-Q · filed 2025-05-08 | -$18.82M derived: sum of 2 quarters · filed 2026-04-30 | -$15.09M derived: sum of 3 quarters · filed 2026-04-30 | -$6.88M derived: sum of 4 quarters · filed 2026-04-30 | ||
| 2024-12-28 | -$11.29M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$7.57M derived: sum of 2 quarters · filed 2026-03-03 | $647.00K derived: sum of 3 quarters · filed 2026-03-03 | -$763.00K 10-K · filed 2026-03-03 | $1.16M 10-K · filed 2025-03-05 | ||
| 2024-09-28 | $3.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $11.93M derived: sum of 2 quarters · filed 2025-10-30 | $10.52M 10-Q · filed 2025-10-30 | $12.45M 10-Q · filed 2024-11-12 | $2.94M derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2024-06-29 | $8.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $6.80M 10-Q · filed 2025-08-06 | -$784.00K derived: sum of 3 quarters · filed 2026-03-03 | ||||
| 2024-03-30 | -$1.41M 10-Q · filed 2025-05-08 | -$9.00M derived: sum of 2 quarters · filed 2026-03-03 | |||||
| 2023-12-30 | -$7.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$6.61M 10-K · filed 2026-03-03 | -$4.80M 10-K · filed 2025-03-05 | ||||
| 2023-09-30 | $978.00K 10-Q · filed 2024-11-12 | ||||||
| 2022-12-31 | -$6.97M 10-K · filed 2025-03-05 |
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