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EquipmentShare.com, Inc. EQPT Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by EquipmentShare.com, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: EquipmentShare.com, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 9:16 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034842
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation and amortization expense | 104 | 79 |
| Amortization of debt issuance costs and original issue discounts | 5 | 5 |
| Allowance for credit losses and doubtful accounts | 9 | 5 |
| Change in operating lease cost | 31 | 27 |
| Stock-based compensation expense | 19 | 1 |
| Deferred taxes | (33) | (20) |
| Other | 2 | – |
Item 1. Financial Statements
FAQ
- What is EquipmentShare.com, Inc.'s accounts receivable, credit loss expense (reversal)?
- EquipmentShare.com, Inc. (EQPT) reported accounts receivable, credit loss expense (reversal) of $9M in Q1 2026.
- How has EquipmentShare.com, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- EquipmentShare.com, Inc.'s accounts receivable, credit loss expense (reversal) increased by 80.0% year-over-year, from $5M to $9M.
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