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Ibotta IBTA Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Ibotta in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Ibotta’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 5:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031458
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Impairment of capitalized software development costs | 139 | 164 |
| Stock-based compensation expense | 14,521 | 11,591 |
| Common stock warrant expense | 2,161 | 2,161 |
| Credit loss expense | 852 | 418 |
| Amortization of debt discount and issuance costs | 38 | 38 |
| Deferred income taxes | 583 | — |
| Other | 3 | 4 |
| Changes in assets and liabilities: |
Item 1. Financial Statements
FAQ
- What is Ibotta's accounts receivable, credit loss expense (reversal)?
- Ibotta (IBTA) reported accounts receivable, credit loss expense (reversal) of $852K in Q1 2026.
- How has Ibotta's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Ibotta's accounts receivable, credit loss expense (reversal) increased by 103.8% year-over-year, from $418K to $852K.
- What is the long-term trend for Ibotta's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), Ibotta's accounts receivable, credit loss expense (reversal) has grown at a 50.1% compound annual growth rate (CAGR), from $580K to $1.96M.
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