Amortization of Intangible Assets of Ingram Micro Holding Corp from 31 Dec 2022 to 27 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Summary
Ingram Micro Holding Corp quarterly and annual Amortization of Intangible Assets in USD history and change rate from 31 Dec 2022 to 27 Sep 2025.
  • Ingram Micro Holding Corp Amortization of Intangible Assets for the quarter ending 27 Sep 2025 was $19,734,000, a 9.4% decline year-over-year.
  • Ingram Micro Holding Corp Amortization of Intangible Assets for the twelve months ending 27 Sep 2025 was $84,644,000.
  • Ingram Micro Holding Corp annual Amortization of Intangible Assets for 2024 was $86,878,000, a 0.14% decline from 2023.
  • Ingram Micro Holding Corp annual Amortization of Intangible Assets for 2023 was $87,003,000, a 4.4% decline from 2022.
Source SEC data
View on sec.gov
Amortization of Intangible Assets, Trailing 12 Months (USD)
Amortization of Intangible Assets, Quarterly (USD)
Amortization of Intangible Assets, YoY Quarterly Change (%)
Amortization of Intangible Assets, Annual (USD)
Amortization of Intangible Assets, YoY Annual Change (%)

Ingram Micro Holding Corp Quarterly Amortization of Intangible Assets (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $84,644,000 $19,734,000 -$2,037,000 -9.4% 29 Jun 2025 27 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $86,681,000 $21,867,000 +$163,000 +0.75% 30 Mar 2025 28 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $86,518,000 $21,430,000 -$360,000 -1.7% 29 Dec 2024 29 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $86,878,000 $21,613,000 29 Sep 2024 28 Dec 2024 10-K 05 Mar 2025 2024 FY
Q3 2024 $21,771,000 -$19,000 -0.09% 30 Jun 2024 28 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $21,704,000 31 Mar 2024 29 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $21,790,000 31 Dec 2023 30 Mar 2024 10-Q 08 May 2025 2025 Q1
Q3 2023 $21,790,000 02 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3

Ingram Micro Holding Corp Annual Amortization of Intangible Assets (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $86,878,000 -$125,000 -0.14% 31 Dec 2023 28 Dec 2024 10-K 05 Mar 2025 2024 FY
2023 $87,003,000 -$4,036,000 -4.4% 01 Jan 2023 30 Dec 2023 10-K 05 Mar 2025 2024 FY
2022 $91,039,000 02 Jan 2022 31 Dec 2022 10-K 05 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.