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Navitas Semiconductor Corporation NVTS 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 Navitas Semiconductor Corporation in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Navitas Semiconductor Corporation’s 10-Q, filed July 27, 2026.
- Filed
- Jul 27, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049808
| (In thousands) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Amortization of intangible assets | 9,468 | 9,468 |
| Non-cash lease expense | 742 | 896 |
| Stock-based compensation expense | 18,724 | 6,059 |
| Allowance for expected credit losses | (216) | 750 |
| Loss from equity method investment | — | 505 |
| Loss on disposition of property and equipment | 8 | 8 |
| Loss from change in fair value of earnout liability | 210,981 | 19,851 |
| Deferred income taxes | — | (35) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Navitas Semiconductor Corporation's accounts receivable, credit loss expense (reversal)?
- Navitas Semiconductor Corporation (NVTS) reported accounts receivable, credit loss expense (reversal) of -$216K in Q2 2026.
- How has Navitas Semiconductor Corporation's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Navitas Semiconductor Corporation's accounts receivable, credit loss expense (reversal) decreased by 153.5% year-over-year, from $404K to -$216K.
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