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OSI Systems OSIS Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by OSI Systems in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: OSI Systems’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 5:24 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-055014
| Line item | Nine Months Ended March 31, 2025 | Nine Months Ended March 31, 2026 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities, net of effects from acquisitions: | ||
| Depreciation and amortization | 32,664 | 29,388 |
| Stock-based compensation expense | 22,494 | 19,835 |
| Provision for (recovery of) losses on accounts receivable | (1,677) | 3,335 |
| Deferred income taxes | 13 | 113 |
| Amortization of debt discount and issuance costs | 1,249 | 2,184 |
| Other | 134 | 968 |
| Changes in operating assets and liabilities—net of business acquisitions: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is OSI Systems's accounts receivable, credit loss expense (reversal)?
- OSI Systems (OSIS) reported accounts receivable, credit loss expense (reversal) of $2.13M in Q1 2026.
- How has OSI Systems's accounts receivable, credit loss expense (reversal) changed year-over-year?
- OSI Systems's accounts receivable, credit loss expense (reversal) increased by 266.2% year-over-year, from -$1.28M to $2.13M.
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