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Applied Industrial Technologies AIT Provision for Credit Losses
Provision for Credit Losses at other companies
Other financials
Where this comes from
Reported directly by Applied Industrial Technologies in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Applied Industrial Technologies’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:04 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000109563-26-000021
| Line item | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization of property | 19,472 | 18,433 |
| Amortization of intangibles | 30,213 | 25,385 |
| Provision for losses on accounts receivable | 1,095 | 2,652 |
| Amortization of stock appreciation rights | 4,174 | 3,570 |
| Other share-based compensation expense | 5,414 | 5,824 |
| Changes in operating assets and liabilities, net of acquisitions | (55,310) | 5,371 |
| Other, net | 18,103 | (1,050) |
Item 1. Financial Statements
FAQ
- What is Applied Industrial Technologies's provision for credit losses?
- Applied Industrial Technologies (AIT) reported provision for credit losses of $1.34M in Q1 2026.
- What does provision for credit losses mean?
- Non-cash provision for expected loan losses, added back in operating cash flow since it's a reserve build, not a cash payment.
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