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IES Holdings, Inc. IESC 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 IES Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: IES Holdings, Inc.’s 10-Q, filed May 1, 2026.
- Filed
- Apr 30, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001048268-26-000086
| Line item | Six Months Ended March 31, 2026 | Six Months Ended March 31, 2025 |
|---|---|---|
| CASH FLOWS FROM OPERATING ACTIVITIES: | ||
| Net income | $202,080 | $130,273 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Bad debt expense (benefit) | (102) | 265 |
| Deferred financing cost amortization | 305 | 177 |
| Depreciation and amortization | 28,765 | 23,035 |
| Loss (gain) on sale of assets | 299 | (179) |
| Non-cash compensation expense | 7,316 | 5,085 |
Item 1. Financial Statements
FAQ
- What is IES Holdings, Inc.'s accounts receivable, credit loss expense (reversal)?
- IES Holdings, Inc. (IESC) reported accounts receivable, credit loss expense (reversal) of -$260K in Q1 2026.
- How has IES Holdings, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- IES Holdings, Inc.'s accounts receivable, credit loss expense (reversal) decreased by 750.0% year-over-year, from $40K to -$260K.
- What is the long-term trend for IES Holdings, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), IES Holdings, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 29.1% compound annual growth rate (CAGR), from $1.24M to $3.45M.
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