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The Pennant Group, Inc. PNTG 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 The Pennant Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: The Pennant Group, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:20 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001766400-26-000065
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Depreciation and amortization | 5,728 | 4,116 |
| Amortization of deferred financing fees | 597 | 435 |
| Loss (gain) on disposition of property and equipment, net | 9 | (1,048) |
| Provision for credit losses | 753 | 391 |
| Share-based compensation | 5,470 | 4,330 |
| Deferred income taxes | 1,289 | (751) |
| Income from equity method investment | (370) | — |
| Change in operating assets and liabilities, net of acquisitions: |
Item 1. Financial Statements (unaudited)
FAQ
- What is The Pennant Group, Inc.'s accounts receivable, credit loss expense (reversal)?
- The Pennant Group, Inc. (PNTG) reported accounts receivable, credit loss expense (reversal) of $429K in Q2 2026.
- How has The Pennant Group, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- The Pennant Group, Inc.'s accounts receivable, credit loss expense (reversal) increased by 116.7% year-over-year, from $198K to $429K.
- What is the long-term trend for The Pennant Group, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), The Pennant Group, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 11.4% compound annual growth rate (CAGR), from $616K to $948K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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