Provision for Credit Losses
Idexx Laboratories Provision for Credit Losses increased by 60.9% to $3.94M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 36.4%, from $2.89M to $3.94M. Over 3 years (FY 2022 to FY 2025), Provision for Credit Losses shows an upward trend with a 13.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase suggests rising credit risk or a more conservative accounting approach, while a decrease may indicate improved customer credit quality or more aggressive revenue recognition.
Detailed definition
This represents the non-cash expense recognized to account for potential uncollectible accounts receivable. It reflects...
Peer comparison
Standard across most industries; peers with high credit-sales exposure will show higher provisions.
provision_for_credit_losses_cfHistorical Data
| Q2 '21 | Q3 '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 | $582K | $951K | $2.09M | $1.27M | $1.75M | $717K | $2.33M | $1.53M | $1.61M | $88K | $1.53M | $2.21M | $1.34M | $1.79M | $2.89M | $1.47M | $1.62M | $2.45M | $3.94M |
| QoQ Change | — | +63.4% | +120.0% | -39.5% | +38.5% | -59.1% | +224.3% | -34.1% | +4.9% | -94.5% | >999% | +44.6% | -39.6% | +33.7% | +61.7% | -49.1% | +10.1% | +51.3% | +60.9% |
| YoY Change | — | — | — | +117.5% | +84.4% | — | +11.1% | +21.0% | -8.4% | -87.7% | -34.2% | +44.5% | -16.8% | >999% | +88.9% | -33.6% | +21.1% | +37.1% | +36.4% |
Provision for Credit Losses at Other Companies
Frequently Asked Questions
- What is Idexx Laboratories's provision for credit losses?
- Idexx Laboratories (IDXX) reported provision for credit losses of $3.94M in Q1 2026.
- How has Idexx Laboratories's provision for credit losses changed year-over-year?
- Idexx Laboratories's provision for credit losses increased by 36.4% year-over-year, from $2.89M to $3.94M.
- What is the long-term trend for Idexx Laboratories's provision for credit losses?
- Over 3 years (2022 to 2025), Idexx Laboratories's provision for credit losses has grown at a 13.1% compound annual growth rate (CAGR), from $5.83M to $8.43M.
- What does provision for credit losses mean?
- The estimated amount of customer debt that the company expects will not be paid.