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CSW Industrials CSW Provision for inventory reserves
Provision for inventory reserves at other companies
Other financials
Where this comes from
Reported directly by CSW Industrials in its filing.
Tagged under the XBRL concept cswi:ProvisionForInventoryReserves.
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 |
|---|---|---|
| Depreciation | 4,626 | 3,929 |
| 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 |
Item 1. Financial Statements
FAQ
- What is CSW Industrials's provision for inventory reserves?
- CSW Industrials (CSW) reported provision for inventory reserves of $1.75M in Q2 2026.
- How has CSW Industrials's provision for inventory reserves changed year-over-year?
- CSW Industrials's provision for inventory reserves increased by 623.6% year-over-year, from $242K to $1.75M.
- What does provision for inventory reserves mean?
- This represents the non-cash charge recorded to adjust the carrying value of inventory to its net realizable value, accounting for potential obsolescence, damage, or slow-moving stock. It serves as a key indicator of inventory management quality and the risk of future write-downs. High or increasing provisions may signal potential inefficiencies in supply chain or product lifecycle management.
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