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Moelis & Company MC Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Moelis & Company in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Moelis & Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 5:50 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-192462
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Cash flows from operating activities | ||
| Net income (loss) | $42,295 | $53,775 |
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Bad debt expense (benefit) | 892 | 388 |
| Depreciation and amortization | 3,493 | 2,779 |
| Equity-based compensation | 72,208 | 86,232 |
| Deferred tax provision (benefit) | 3,866 | (10,722) |
| Other | (198) | (1,274) |
Item 1. Financial Statements
FAQ
- What is Moelis & Company's accounts receivable, credit loss expense (reversal)?
- Moelis & Company (MC) reported accounts receivable, credit loss expense (reversal) of $892K in Q1 2026.
- How has Moelis & Company's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Moelis & Company's accounts receivable, credit loss expense (reversal) increased by 129.9% year-over-year, from $388K to $892K.
- What is the long-term trend for Moelis & Company's accounts receivable, credit loss expense (reversal)?
- Over 2 years (2022 to 2024), Moelis & Company's accounts receivable, credit loss expense (reversal) has grown at a -22.2% compound annual growth rate (CAGR), from $2.72M to $1.65M.
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