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Globus Medical GMED Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Globus Medical’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054450
| (In thousands) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Provision for excess and obsolete inventory | 9,795 | 10,933 |
| Amortization of acquisition accounting fair value step up | — | 12,673 |
| Stock-based compensation expense | 26,000 | 26,823 |
| Allowance for expected credit losses | 10,398 | 4,554 |
| Change in fair value of business acquisition liabilities | 16,059 | 5,389 |
| Change in deferred income taxes | 15,748 | (41,236) |
| (Gain)/loss on disposal of assets, net | 5,558 | 6,131 |
| Payment of business acquisition-related liabilities | (2,596) | (15,764) |
Item 1. Financial Statements
FAQ
- What is Globus Medical's accounts receivable, credit loss expense (reversal)?
- Globus Medical (GMED) reported accounts receivable, credit loss expense (reversal) of $5.12M in Q2 2026.
- How has Globus Medical's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Globus Medical's accounts receivable, credit loss expense (reversal) increased by 279.9% year-over-year, from $1.35M to $5.12M.
- What is the long-term trend for Globus Medical's accounts receivable, credit loss expense (reversal)?
- Over 2 years (2021 to 2025), Globus Medical's accounts receivable, credit loss expense (reversal) has grown at a 191.9% compound annual growth rate (CAGR), from $1.2M to $10.22M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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