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Dorman Products DORM 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 Dorman Products in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Dorman Products’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000868780-26-000023
| (in thousands) | Three Months Ended / March 28, 2026 | Three Months Ended / March 29, 2025 |
|---|---|---|
| Net income | $43,551 | $57,505 |
| Adjustments to reconcile net income to cash provided by operating activities: | ||
| Depreciation and amortization | 13,998 | 13,843 |
| Provision for doubtful accounts | (65) | 314 |
| Provision for deferred income taxes | (79) | (46) |
| Provision for stock-based compensation | 4,087 | 3,613 |
| Changes in assets and liabilities: | ||
| Accounts receivable | (23,770) | 18,410 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Dorman Products's accounts receivable, credit loss expense (reversal)?
- Dorman Products (DORM) reported accounts receivable, credit loss expense (reversal) of -$65K in Q1 2026.
- How has Dorman Products's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Dorman Products's accounts receivable, credit loss expense (reversal) decreased by 120.7% year-over-year, from $314K to -$65K.
- What is the long-term trend for Dorman Products's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2024), Dorman Products's accounts receivable, credit loss expense (reversal) has grown at a -20.8% compound annual growth rate (CAGR), from $181K to $90K.
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