Ingram Micro Holding Corp
For the period ended Dec 27, 2025. Filed Mar 3, 2026.
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FY2025 · Filed Mar 3, 2026
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Schedule II – Valuation and Qualifying Accounts
(In 000s)
| Description | Beginning Balance | Charged toCosts andExpenses | Deductions | Other(*) | Ending Balance |
|---|---|---|---|---|---|
| Allowance for doubtful accounts: | |||||
| Fiscal Year 2025 | $146,999 | $46,297 | $(41,716) | $17,585 | $169,165 |
| Fiscal Year 2024 | $163,727 | $30,534 | $(49,714) | $2,452 | $146,999 |
| Fiscal Year 2023 | $140,328 | $58,197 | $(31,591) | $(3,207) | $163,727 |
| Allowance for sales returns(**): | |||||
| Fiscal Year 2025 | $16,239 | $158,935 | $(160,757) | $140 | $14,557 |
| Fiscal Year 2024 | $18,916 | $186,646 | $(189,015) | $(308) | $16,239 |
| Fiscal Year 2023 | $23,424 | $272,933 | $(276,046) | $(1,395) | $18,916 |
(*) “Other” includes recoveries, sale of subsidiaries, and the effect of fluctuations in foreign currencies.
(**) The allowance for sales returns liability is shown net of the estimated product returns recorded within inventory, both of which are presented gross on the Consolidated Balance Sheets.
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