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Ingram Micro10-Q: Platform strategy

Ingram Micro reveals material weakness in financial reporting controls, launching remediation with third-party.

What happened

They are actively engaging a third-party for remediation, signaling immediate budget and evaluation for new financial platforms, automation, or GRC (Governance, Risk, and Compliance) solutions.

Source

SEC EDGARJul 30, 2026

Quarterly report (Form 10-Q)

Ingram Micro 10-Q

Filing excerpt

Based on this evaluation, our principal executive officer and our principal financial officer concluded that our disclosure controls and procedures were not effective as of June 27, 2026 due to the material weakness in our internal control over financial reporting described below.

sec.gov/Archives/edgar/data/1897762/000162828026051053/ingm-20260627.htmRead the full source

Other signals in this filing (3)

Extracted by Autobound

From the Signal API record
Signal
10-Q: Platform strategy

What this signalsFilings often name leadership changes, deals and spending plans.

Fiscal year end
06/27
Filed
Jul 30, 2026

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The full record

From the Signal API record

Details

CIK
1897762
Accession number
0001628280-26-051053
Timeframe
Current quarter
Filing year
2026
Fiscal year
0
Why it matters
Platform tools needed
Signal category
Strategic

Extraction

Confidence
High
Relevance
90%
Sentiment
Negative
Detected
Aug 4, 2026
signal_type
sec-10q
signal_subtype
platformStrategy

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The API returns more than this page shows

This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.

Company

  • linkedin_urlValue in the API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Show the full JSONThe record on this page and the API request

GET /v1/signals/55d62182-1f59-48d7-ae08-a813befca2ae returns this record as JSON. POST /v1/companies/enrich returns every signal for ingrammicro.com.

{
  "signal_id": "55d62182-1f59-48d7-ae08-a813befca2ae",
  "signal_type": "sec-10q",
  "signal_subtype": "platformStrategy",
  "detected_at": "2026-08-04T07:07:50.973+00:00",
  "company": {
    "name": "Ingram Micro",
    "domain": "ingrammicro.com"
  },
  "data": {
    "detail": "The company identified ineffective controls over manual journal entries within one of its financial systems, creating a significant compliance risk and an urgent need for a solution. They are actively engaging a third-party for remediation, signaling immediate budget and evaluation for new financial platforms, automation, or GRC (Governance, Risk, and Compliance) solutions.",
    "metrics": {
      "timeframe": "current_quarter"
    },
    "summary": "Ingram Micro reveals material weakness in financial reporting controls, launching remediation with third-party.",
    "excerpts": "Based on this evaluation, our principal executive officer and our principal financial officer concluded that our disclosure controls and procedures were not effective as of June 27, 2026 due to the material weakness in our internal control over financial reporting described below.",
    "relevance": 0.9,
    "sentiment": "negative",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/1897762/000162828026051053/ingm-20260627.htm",
    "filing_date": "2026-07-30",
    "filing_year": 2026,
    "fiscal_year": 0,
    "fiscal_year_end": "06/27",
    "sales_relevance": "Platform tools needed",
    "signal_category": "strategic"
  }
}

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