Accounts Receivable, Credit Loss Expense (Reversal)
EMCOR Group Accounts Receivable, Credit Loss Expense (Reversal) decreased by 82.6% to $395.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 91.6%, from $4.72M to $395.00K. Over 3 years (FY 2021 to FY 2024), Accounts Receivable, Credit Loss Expense (Reversal) shows an upward trend with a 29.1% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase may signal deteriorating customer credit health or a more aggressive sales strategy targeting riskier clients.
Detailed definition
This represents the estimated expense for accounts receivable that the company believes will not be collected. It serves...
Peer comparison
Standard metric for any business extending credit terms to customers.
operating_provision_for_doubtful_accountsHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.03M | $293.00K | $2.21M | $1.29M | $1.29M | $1.29M | $1.29M | -$343.00K | $3.46M | $2.14M | $2.60M | $9.90M | $2.35M | $334.00K | $4.72M | $4.72M | $4.31M | $2.27M | $395.00K |
| QoQ Change | — | -94.2% | +654.9% | -41.6% | +0.0% | +0.0% | +0.0% | -126.6% | >999% | -38.1% | +21.6% | +280.3% | -76.2% | -85.8% | >999% | +0.0% | -8.6% | -47.4% | -82.6% |
| YoY Change | — | — | — | — | -74.3% | +340.8% | -41.6% | -126.6% | +167.8% | +65.8% | +101.5% | >999% | -32.0% | -84.4% | +81.3% | -52.3% | +83.2% | -51.9% | -91.6% |
Business Segments
| Segment | Q1 '25 | Q2 '25 |
|---|---|---|
| United States Industrial Services | $4.00M | $1.00M |
| Total | $4.72M | $4.31M |
United States Industrial Services was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Accounts Receivable, Credit Loss Expense (Reversal) at Other Companies
Frequently Asked Questions
- What is EMCOR Group's accounts receivable, credit loss expense (reversal)?
- EMCOR Group (EME) reported accounts receivable, credit loss expense (reversal) of $395.00K in Q1 2026.
- How has EMCOR Group's accounts receivable, credit loss expense (reversal) changed year-over-year?
- EMCOR Group's accounts receivable, credit loss expense (reversal) decreased by 91.6% year-over-year, from $4.72M to $395.00K.
- What is the long-term trend for EMCOR Group's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2024), EMCOR Group's accounts receivable, credit loss expense (reversal) has grown at a 29.1% compound annual growth rate (CAGR), from $8.04M to $17.30M.
- What does accounts receivable, credit loss expense (reversal) mean?
- The estimated cost of customers failing to pay their invoices.