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CSW Industrials CSW 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 CSW Industrials in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: CSW Industrials’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:29 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001624794-26-000046
| (Amounts in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Amortization of acquisition-related intangible assets & inventory step-up | 15,633 | 9,411 |
| Amortization of deferred financing fees | 307 | 322 |
| Provision for inventory reserves | 1,751 | 242 |
| Provision for credit losses | 188 | 72 |
| Share-based compensation | 4,091 | 4,037 |
| Net loss on disposals of property, plant and equipment | 357 | — |
| Net pension benefit | 20 | 17 |
| Net deferred taxes | 852 | 790 |
Item 1. Financial Statements
FAQ
- What is CSW Industrials's accounts receivable, credit loss expense (reversal)?
- CSW Industrials (CSW) reported accounts receivable, credit loss expense (reversal) of $188K in Q2 2026.
- How has CSW Industrials's accounts receivable, credit loss expense (reversal) changed year-over-year?
- CSW Industrials's accounts receivable, credit loss expense (reversal) increased by 161.1% year-over-year, from $72K to $188K.
- What is the long-term trend for CSW Industrials's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2022 to 2026), CSW Industrials's accounts receivable, credit loss expense (reversal) has grown at a 11.1% compound annual growth rate (CAGR), from $1.5M to $2.28M.
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