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Consensus Cloud Solutions, Inc. CCSI 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 Consensus Cloud Solutions, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Consensus Cloud Solutions, 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
- 0001866633-26-000017
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Amortization of financing costs and discounts | 767 | 828 |
| Non-cash operating lease costs | 748 | 793 |
| Share-based compensation | 10,024 | 8,471 |
| Provision for doubtful accounts | 3,186 | 2,275 |
| Deferred income taxes, net | 2,139 | 556 |
| Unrealized gain on investments | (5,300) | — |
| Loss on extinguishment of debt | — | 123 |
| Changes in operating assets and liabilities: |
Item 1. Financial Statements.
FAQ
- What is Consensus Cloud Solutions, Inc.'s accounts receivable, credit loss expense (reversal)?
- Consensus Cloud Solutions, Inc. (CCSI) reported accounts receivable, credit loss expense (reversal) of $1.85M in Q2 2026.
- How has Consensus Cloud Solutions, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- Consensus Cloud Solutions, Inc.'s accounts receivable, credit loss expense (reversal) increased by 115.5% year-over-year, from $858K to $1.85M.
- What is the long-term trend for Consensus Cloud Solutions, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), Consensus Cloud Solutions, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a -16.6% compound annual growth rate (CAGR), from $7.19M to $4.18M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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