Screener
Maplebear Inc. CART Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Maplebear Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Maplebear Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001579091-26-000042
| Line item | Six Months Ended June 30, 2025 | Six Months Ended June 30, 2026 |
|---|---|---|
| Depreciation and amortization expense | 40 | 62 |
| Stock-based compensation expense | 172 | 221 |
| Impairments of long-lived assets and other assets | 11 | 6 |
| Provision for bad debts | 9 | 6 |
| Amortization of operating lease right-of-use assets | 5 | 2 |
| Deferred income taxes | (1) | 67 |
| Other | (5) | 3 |
| Changes in operating assets and liabilities, net of effects of business acquisitions: |
Item 1. Financial Statements (unaudited):
FAQ
- What is Maplebear Inc.'s accounts receivable, credit loss expense (reversal)?
- Maplebear Inc. (CART) reported accounts receivable, credit loss expense (reversal) of $3M in Q2 2026.
- How has Maplebear Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- Maplebear Inc.'s accounts receivable, credit loss expense (reversal) decreased by 40.0% year-over-year, from $5M to $3M.
- What is the long-term trend for Maplebear Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), Maplebear Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 28.9% compound annual growth rate (CAGR), from $7M to $15M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
Ask your AI about Maplebear Inc.'s accounts receivable, credit loss expense (reversal).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude