Screener
W.W. Grainger GWW Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by W.W. Grainger in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: W.W. Grainger’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000277135-26-000053
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net earnings | $581 | $500 |
| Adjustments to reconcile net earnings to net cash provided by operating activities: | ||
| Provision for credit losses | 6 | 7 |
| Deferred income taxes and tax uncertainties | 8 | (4) |
| Depreciation and amortization | 62 | 61 |
| Non-cash lease expense | 20 | 20 |
| Stock-based compensation | 14 | 12 |
Item 1: Financial Statements
FAQ
- What is W.W. Grainger's accounts receivable, credit loss expense (reversal)?
- W.W. Grainger (GWW) reported accounts receivable, credit loss expense (reversal) of $6M in Q1 2026.
- How has W.W. Grainger's accounts receivable, credit loss expense (reversal) changed year-over-year?
- W.W. Grainger's accounts receivable, credit loss expense (reversal) decreased by 14.3% year-over-year, from $7M to $6M.
- What is the long-term trend for W.W. Grainger's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), W.W. Grainger's accounts receivable, credit loss expense (reversal) has grown at a 6.3% compound annual growth rate (CAGR), from $18M to $23M.
- What does accounts receivable, credit loss expense (reversal) mean?
- This represents the non-cash expense recognized for anticipated losses on uncollectible accounts receivable. It reflects management's estimate of credit risk within the customer base and is added back to net income because it does not represent an actual cash outflow.
Ask your AI about W.W. Grainger's accounts receivable, credit loss expense (reversal).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude