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Optimum Communications OPTU 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 Optimum Communications in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Optimum Communications’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001702780-26-000048
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Deferred income taxes | (200,891) | (260,615) |
| Decrease in right-of-use assets | 21,802 | 22,401 |
| Non-cash exchange of shares for redeemable preferred units | 156,555 | — |
| Allowance for credit losses | 39,616 | 30,589 |
| Other | 3,156 | 1,253 |
| Change in operating assets and liabilities, net of effects of acquisitions and dispositions: | ||
| Accounts receivable, trade | (31,839) | 2,590 |
| Prepaid expenses and other assets | (117,538) | (62,685) |
Item 1. Financial Statements
FAQ
- What is Optimum Communications's accounts receivable, credit loss expense (reversal)?
- Optimum Communications (OPTU) reported accounts receivable, credit loss expense (reversal) of $18.99M in Q2 2026.
- How has Optimum Communications's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Optimum Communications's accounts receivable, credit loss expense (reversal) increased by 31.9% year-over-year, from $14.39M to $18.99M.
- What is the long-term trend for Optimum Communications's accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), Optimum Communications's accounts receivable, credit loss expense (reversal) has grown at a -0.4% compound annual growth rate (CAGR), from $68.81M to $67.79M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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