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Exponent EXPO Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Exponent in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Exponent’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001193125-26-340211
| (In thousands) | Six Months Ended / July 3,2026 | Six Months Ended / July 4,2025 |
|---|---|---|
| Net income | $58,964 | $53,203 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization of property, equipment and leasehold improvements | 5,193 | 5,012 |
| Provision for contract losses and doubtful accounts | 2,076 | 586 |
| Stock-based compensation | 15,738 | 13,426 |
| Deferred income tax provision | 2,225 | (3,094) |
| Changes in operating assets and liabilities: | ||
| Accounts receivable | (39,073) | (10,191) |
Item 1. Financial Statements
FAQ
- What is Exponent's accounts receivable, credit loss expense (reversal)?
- Exponent (EXPO) reported accounts receivable, credit loss expense (reversal) of $1.81M in Q2 2026.
- How has Exponent's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Exponent's accounts receivable, credit loss expense (reversal) increased by 447.9% year-over-year, from $330K to $1.81M.
- What is the long-term trend for Exponent's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Exponent's accounts receivable, credit loss expense (reversal) has grown at a 11.1% compound annual growth rate (CAGR), from $1.96M to $2.99M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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