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Insight Enterprises NSIT Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Insight Enterprises in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Insight Enterprises’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:51 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000932696-26-000070
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net earnings | $107,578 | $54,446 |
| Adjustments to reconcile net earnings to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 57,333 | 51,711 |
| Provision for losses on accounts receivable | 9,386 | 2,269 |
| Provision for losses on contract assets | (744) | 3,926 |
| Non-cash stock-based compensation | 19,311 | 17,909 |
| Net change on revaluation of earnout liabilities | 25,570 | 15,364 |
| Earnout payments in excess of acquisition date fair value | (1,071) | — |
Item 1. –
FAQ
- What is Insight Enterprises's accounts receivable, credit loss expense (reversal)?
- Insight Enterprises (NSIT) reported accounts receivable, credit loss expense (reversal) of $5.96M in Q2 2026.
- What is the long-term trend for Insight Enterprises's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2024), Insight Enterprises's accounts receivable, credit loss expense (reversal) has grown at a 8.5% compound annual growth rate (CAGR), from $7.86M to $10.04M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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