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Aaon AAON Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Aaon in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Aaon’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 7:12 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000824142-26-000036
| Operating Activities | Three Months Ended March 31, 2026 / (in thousands) | Three Months Ended March 31, 2025 / (in thousands) |
|---|---|---|
| Depreciation and amortization | 20,903 | 18,943 |
| Amortization of debt issuance costs | 40 | 52 |
| Amortization of right of use assets | 40 | 25 |
| (Recoveries of) Provision for losses on accounts receivable, net of adjustments | (120) | 88 |
| Provision for excess and obsolete inventories, net of write-offs | 701 | 57 |
| Share-based compensation | 7,696 | 4,021 |
| Other | — | (45) |
| Deferred income taxes | 4,586 | 5,976 |
Item 1. Financial Statements.
FAQ
- What is Aaon's accounts receivable, credit loss expense (reversal)?
- Aaon (AAON) reported accounts receivable, credit loss expense (reversal) of -$120K in Q1 2026.
- How has Aaon's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Aaon's accounts receivable, credit loss expense (reversal) decreased by 236.4% year-over-year, from $88K to -$120K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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