Dover Accounts Receivable, Credit Loss Expense (Reversal) remained flat by 0.0% to $2.20M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 65.5%, from $1.33M to $2.20M. Over 4 years (FY 2021 to FY 2025), Accounts Receivable, Credit Loss Expense (Reversal) shows an upward trend with a 14.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase may signal deteriorating customer credit health or a more aggressive sales strategy targeting riskier clients.
This represents the estimated expense for accounts receivable that the company believes will not be collected. It serves...
Standard metric for any business extending credit terms to customers.
operating_provision_for_doubtful_accounts| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $5.05M | $5.50M | $2.64M | $5.33M | $8.82M |
| YoY Change | — | +8.8% | -51.9% | +101.6% | +65.5% |