Operating
Accounts Receivable, Credit Loss Expense (Reversal)
Year-over-year, this metric declined by 172.1%, from $495.00K to -$357.00K. Over 4 years (FY 2021 to FY 2025), Accounts Receivable, Credit Loss Expense (Reversal) shows an upward trend with a 22.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026Jan 28, 2026
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.
Metric ID:
operating_provision_for_doubtful_accountsHistorical Data
19 periods
| 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 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $285.00K | $101.00K | $325.00K | $325.00K | $325.00K | $1.83M | $369.00K | $369.00K | $368.00K | $369.00K | $419.00K | $419.00K | $418.00K | $419.00K | $495.00K | $495.00K | $495.00K | $0.00 | -$357.00K |
| QoQ Change | — | -64.6% | +221.8% | +0.0% | +0.0% | +461.5% | -79.8% | +0.0% | -0.3% | +0.3% | +13.6% | +0.0% | -0.2% | +0.2% | +18.1% | +0.0% | +0.0% | -100.0% | — |
| YoY Change | — | — | — | — | +14.0% | >999% | +13.5% | +13.5% | +13.2% | -79.8% | +13.6% | +13.6% | +13.6% | +13.6% | +18.1% | +18.1% | +18.4% | -100.0% | -172.1% |
Range-$357.00K – $1.83M
CAGR+5.1%
Avg YoY Growth+101.2%
Median YoY Growth+13.6%
Current Streak2 quarters decline
Accounts Receivable, Credit Loss Expense (Reversal) at Other Companies
Frequently Asked Questions
- What is Fair Isaac's accounts receivable, credit loss expense (reversal)?
- Fair Isaac (FICO) reported accounts receivable, credit loss expense (reversal) of -$357.00K in Q4 2025.
- How has Fair Isaac's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Fair Isaac's accounts receivable, credit loss expense (reversal) decreased by 172.1% year-over-year, from $495.00K to -$357.00K.
- What is the long-term trend for Fair Isaac's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Fair Isaac's accounts receivable, credit loss expense (reversal) has grown at a 22.8% compound annual growth rate (CAGR), from $652.00K to $1.49M.
- What does accounts receivable, credit loss expense (reversal) mean?
- The estimated cost of customers failing to pay their invoices.