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DXP Enterprises DXPE Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by DXP Enterprises in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: DXP Enterprises’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 5:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032353
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Amortization of intangibles and finance lease assets | 9,105 | 6,818 |
| Amortization of debt issuance costs | 1,129 | 965 |
| Loss (gain) on sale of property and equipment | 455 | (325) |
| Provision for (recovery of) credit losses | 279 | (1,322) |
| Fair value adjustment on contingent consideration | 239 | 183 |
| Restricted stock compensation expense | 1,802 | 1,317 |
| Deferred income taxes | 2,945 | 3,943 |
| Other non-cash items | (2,140) | (6,100) |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is DXP Enterprises's accounts receivable, credit loss expense (reversal)?
- DXP Enterprises (DXPE) reported accounts receivable, credit loss expense (reversal) of $279K in Q1 2026.
- How has DXP Enterprises's accounts receivable, credit loss expense (reversal) changed year-over-year?
- DXP Enterprises's accounts receivable, credit loss expense (reversal) increased by 121.1% year-over-year, from -$1.32M to $279K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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