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Concentrix Corporation CNXC 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 Concentrix Corporation in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Concentrix Corporation’s 10-Q, filed July 2, 2026.
- Filed
- Jul 2, 2026, 8:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001803599-26-000136
| Line item | Three Months Ended / May 31, 2026 | Three Months Ended / May 31, 2025 | Six Months Ended / May 31, 2026 | Six Months Ended / May 31, 2025 |
|---|---|---|---|---|
| Balance at beginning of period | $19,524 | $17,416 | $17,443 | $14,307 |
| Net additions | 4,025 | 1,605 | 6,106 | 4,918 |
| Write-offs and reclassifications | (909) | 540 | (909) | 336 |
| Balance at end of period | $22,640 | $19,561 | $22,640 | $19,561 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Concentrix Corporation's accounts receivable, credit loss expense (reversal)?
- Concentrix Corporation (CNXC) reported accounts receivable, credit loss expense (reversal) of $4.03M in Q1 2026.
- How has Concentrix Corporation's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Concentrix Corporation's accounts receivable, credit loss expense (reversal) increased by 150.8% year-over-year, from $1.61M to $4.03M.
- What is the long-term trend for Concentrix Corporation's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), Concentrix Corporation's accounts receivable, credit loss expense (reversal) has grown at a 19.2% compound annual growth rate (CAGR), from $3.39M to $5.74M.
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