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BlackLine BL 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 BlackLine in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: BlackLine’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053353
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Accretion of purchase discounts on marketable securities, net | (4,397) | (5,361) |
| Net foreign currency (gains) losses | (149) | 561 |
| Deferred income taxes | 3,385 | (2,234) |
| Provision for credit losses | 19 | 75 |
| Changes in operating assets and liabilities: | ||
| Accounts receivable | 26,782 | 5,468 |
| Prepaid expenses and other current assets | (879) | 4,788 |
| Other assets | 4,743 | (1,428) |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is BlackLine's accounts receivable, credit loss expense (reversal)?
- BlackLine (BL) reported accounts receivable, credit loss expense (reversal) of $22K in Q2 2026.
- How has BlackLine's accounts receivable, credit loss expense (reversal) changed year-over-year?
- BlackLine's accounts receivable, credit loss expense (reversal) increased by 15.8% year-over-year, from $19K to $22K.
- What is the long-term trend for BlackLine's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), BlackLine's accounts receivable, credit loss expense (reversal) has grown at a 2.3% compound annual growth rate (CAGR), from -$100K to $107K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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