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Macerich MAC 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 Macerich in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Macerich’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000912242-26-000037
| Line item | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|
| Amortization of discount on mortgage notes payable | 8,325 | 18,241 |
| Amortization of share and unit-based plans | 12,642 | 8,505 |
| Straight-line rent and amortization of above and below market leases | (3,848) | (2,378) |
| Provision for doubtful accounts | 3,133 | 2,356 |
| Income tax benefit | (2,146) | (1,010) |
| Equity in loss of unconsolidated joint ventures | 15,103 | 1,274 |
| Changes in assets and liabilities, net of dispositions: | ||
| Tenant and other receivables | 17,351 | 21,677 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Macerich's accounts receivable, credit loss expense (reversal)?
- Macerich (MAC) reported accounts receivable, credit loss expense (reversal) of $1.92M in Q2 2026.
- How has Macerich's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Macerich's accounts receivable, credit loss expense (reversal) increased by 140.9% year-over-year, from $798K to $1.92M.
- What is the long-term trend for Macerich's accounts receivable, credit loss expense (reversal)?
- Over 2 years (2023 to 2025), Macerich's accounts receivable, credit loss expense (reversal) has grown at a 31.0% compound annual growth rate (CAGR), from -$2.7M to $4.63M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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