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N-able NABL Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by N-able in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: N-able’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 7:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001834488-26-000047
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income (loss) | $77 | $(11,852) |
| Adjustments to reconcile net income (loss) to net cash provided by operating activities: | ||
| Depreciation and amortization | 22,013 | 21,410 |
| (Benefit from) provision for doubtful accounts | (70) | 237 |
| Stock-based compensation expense | 21,196 | 24,553 |
| Gain on asset disposal | — | (162) |
| Deferred taxes | (19) | 79 |
| Amortization of debt issuance costs and discounts | 454 | 784 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is N-able's accounts receivable, credit loss expense (reversal)?
- N-able (NABL) reported accounts receivable, credit loss expense (reversal) of -$243K in Q2 2026.
- How has N-able's accounts receivable, credit loss expense (reversal) changed year-over-year?
- N-able's accounts receivable, credit loss expense (reversal) decreased by 237.3% year-over-year, from $177K to -$243K.
- What is the long-term trend for N-able's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), N-able's accounts receivable, credit loss expense (reversal) has grown at a 13.8% compound annual growth rate (CAGR), from $2.15M to $3.17M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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