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Lennox International LII 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 Lennox International in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Lennox International’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 3:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001069202-26-000087
| (Amounts in millions) | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $386.2 | $403.5 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Income from equity method investments | (0.6) | (3.3) |
| Provision for credit losses | 2.5 | 0.8 |
| Unrealized losses (gains), net on derivative contracts | 3.7 | (0.3) |
| Stock-based compensation expense | 12.1 | 14.5 |
| Depreciation and amortization | 61.8 | 52.4 |
| Deferred income taxes | 7.3 | (8.8) |
Item 1. Financial
FAQ
- What is Lennox International's accounts receivable, credit loss expense (reversal)?
- Lennox International (LII) reported accounts receivable, credit loss expense (reversal) of $400K in Q2 2026.
- How has Lennox International's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Lennox International's accounts receivable, credit loss expense (reversal) increased by 180.0% year-over-year, from -$500K to $400K.
- What is the long-term trend for Lennox International's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Lennox International's accounts receivable, credit loss expense (reversal) has grown at a -21.1% compound annual growth rate (CAGR), from $4.9M to -$1.9M.
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