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Compass Diversified Holdings CODI 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 Compass Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Compass Diversified Holdings’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001345126-26-000040
| (in thousands) | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Amortization of debt issuance costs | 2,047 | 1,125 |
| Impairment expense | 20,500 | — |
| Noncontrolling stockholder stock based compensation | 2,559 | 4,012 |
| Provision for receivable and inventory reserves | 447 | (26) |
| Deferred income taxes | (3,543) | (6,874) |
| Gain on sale-leaseback | (10,383) | — |
| Other | 652 | (912) |
| Changes in operating assets and liabilities, net of acquisitions: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's accounts receivable, credit loss expense (reversal)?
- Compass Diversified Holdings (CODI) reported accounts receivable, credit loss expense (reversal) of $447K in Q1 2026.
- How has Compass Diversified Holdings's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Compass Diversified Holdings's accounts receivable, credit loss expense (reversal) increased by 1819.2% year-over-year, from -$26K to $447K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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