Screener
Lithia Motors LAD Financing Operations — Accounts Receivable, Credit Loss Expense (Reversal)
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Lithia Motors in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Lithia Motors’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:33 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001023128-26-000051
| (In millions) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Lease income | 26.4 | 23.7 | 50.3 | 44.2 |
| Lease costs | (22.5) | (18.6) | (42.7) | (35.4) |
| Lease income, net | 3.9 | 5.1 | 7.6 | 8.8 |
| Provision expense | (15.8) | (21.2) | (42.2) | (46.7) |
| Other financing operations expenses2 | (14.5) | (12.8) | (29.3) | (24.8) |
| Financing operations income | 36.5 | 20.1 | 57.8 | 32.6 |
| Total segment income for reportable segments | 332.6 | 373.3 | 586.5 | 694.4 |
| Corporate and other3 | 116.9 | 62.2 | 212.7 | 154.2 |
Item 1. Financial Statements
FAQ
- What is Lithia Motors's financing operations — accounts receivable, credit loss expense (reversal)?
- Lithia Motors (LAD) reported financing operations — accounts receivable, credit loss expense (reversal) of $15.8M in Q2 2026.
- How has Lithia Motors's financing operations — accounts receivable, credit loss expense (reversal) changed year-over-year?
- Lithia Motors's financing operations — accounts receivable, credit loss expense (reversal) decreased by 25.5% year-over-year, from $21.2M to $15.8M.
- What is the long-term trend for Lithia Motors's financing operations — accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), Lithia Motors's financing operations — accounts receivable, credit loss expense (reversal) has grown at a 29.9% compound annual growth rate (CAGR), from $44.4M to $97.3M.
- What does financing operations — accounts receivable, credit loss expense (reversal) mean?
- This metric represents the periodic expense or reversal recognized to adjust the allowance for credit losses on the financing segment's loan and lease portfolio. It reflects management's assessment of potential defaults and uncollectible receivables within the automotive financing business. Monitoring this helps investors gauge the credit quality and risk profile of the company's lending activities.
Ask your AI about Lithia Motors's financing operations — accounts receivable, credit loss expense (reversal).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude