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Primo Brands PRMB 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 Primo Brands in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Primo Brands’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 11:43 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053045
| ($ in millions) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Stock-based compensation costs | 11.1 | 12.9 | 21.0 | 24.9 |
| Restructuring (gains) charges, net | (4.5) | 2.4 | (8.7) | 2.9 |
| Inventory obsolescence expense | 3.8 | 6.0 | 6.6 | 7.2 |
| Charge for expected credit losses | 10.2 | 10.3 | 25.1 | 17.4 |
| Deferred income taxes | 2.4 | 1.8 | 6.1 | (0.8) |
| Unrealized loss (gain) on commodity forwards, net | 12.2 | (0.9) | (18.9) | (2.0) |
| Other non-cash items | 10.8 | (15.5) | 13.5 | (12.9) |
| Changes in operating assets and liabilities, net of effects of businesses acquired: |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Primo Brands's accounts receivable, credit loss expense (reversal)?
- Primo Brands (PRMB) reported accounts receivable, credit loss expense (reversal) of $10.2M in Q2 2026.
- How has Primo Brands's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Primo Brands's accounts receivable, credit loss expense (reversal) decreased by 1.0% year-over-year, from $10.3M to $10.2M.
- What is the long-term trend for Primo Brands's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), Primo Brands's accounts receivable, credit loss expense (reversal) has grown at a 35.6% compound annual growth rate (CAGR), from $18.4M to $45.9M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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