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Astec Industries ASTE Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Astec Industries in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Astec Industries’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000792987-26-000027
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 14.2 | 6.4 |
| Amortization of acquisition-related inventory fair value step-up | 1.4 | — |
| Provision for credit losses | (0.5) | (0.1) |
| Provision for warranties | 3.0 | 6.2 |
| Share-based compensation | 2.6 | 1.7 |
| Deferred tax benefit | (0.4) | (1.0) |
| Gain on sale of property and equipment, net | (0.1) | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Astec Industries's accounts receivable, credit loss expense (reversal)?
- Astec Industries (ASTE) reported accounts receivable, credit loss expense (reversal) of -$500K in Q1 2026.
- How has Astec Industries's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Astec Industries's accounts receivable, credit loss expense (reversal) decreased by 400.0% year-over-year, from -$100K to -$500K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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