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PC Connection CNXN Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by PC Connection in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: PC Connection’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088136
| Line item | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|
| Net income | $50,391 | $38,270 |
| Adjustments to reconcile net income to net cash used in operating activities: | ||
| Depreciation and amortization | 5,533 | 5,965 |
| Adjustments to credit losses reserve | 1,796 | 1,058 |
| Stock-based compensation expense | 5,292 | 4,669 |
| Deferred income taxes | (848) | — |
| Amortization of discount on short-term investments, net | (1,444) | (1,672) |
| Gain on sale of short-term investments | — | (76) |
Item 1. Unaudited Condensed Consolidated Financial Statements:
FAQ
- What is PC Connection's accounts receivable, credit loss expense (reversal)?
- PC Connection (CNXN) reported accounts receivable, credit loss expense (reversal) of $1.56M in Q2 2026.
- How has PC Connection's accounts receivable, credit loss expense (reversal) changed year-over-year?
- PC Connection's accounts receivable, credit loss expense (reversal) increased by 134.8% year-over-year, from $663K to $1.56M.
- What is the long-term trend for PC Connection's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), PC Connection's accounts receivable, credit loss expense (reversal) has grown at a -13.4% compound annual growth rate (CAGR), from $3.31M to $1.86M.
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