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PAR Technology PAR 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 PAR Technology in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: PAR Technology’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:24 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000708821-26-000103
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation and amortization | 24,850 | 24,297 |
| Accretion of debt in interest expense, net | 1,265 | 1,167 |
| Current expected credit losses | 1,800 | 2,649 |
| Provision for obsolete inventory | 3,064 | (392) |
| Stock-based compensation | 13,962 | 15,068 |
| Impairment loss | 5,482 | — |
| (Gain) loss on debt extinguishment, net | (380) | 5,791 |
Item 1. FINANCIAL STATEMENTS (unaudited)
FAQ
- What is PAR Technology's accounts receivable, credit loss expense (reversal)?
- PAR Technology (PAR) reported accounts receivable, credit loss expense (reversal) of $321K in Q2 2026.
- How has PAR Technology's accounts receivable, credit loss expense (reversal) changed year-over-year?
- PAR Technology's accounts receivable, credit loss expense (reversal) decreased by 79.2% year-over-year, from $1.54M to $321K.
- What is the long-term trend for PAR Technology's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), PAR Technology's accounts receivable, credit loss expense (reversal) has grown at a 49.8% compound annual growth rate (CAGR), from $1.29M to $4.33M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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