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QXO, Inc. QXO 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 QXO, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: QXO, Inc.’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034130
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Amortization | 116.9 | 0.2 |
| Stock-based compensation | 39.2 | 20.2 |
| Amortization of debt issuance costs | 2.3 | — |
| Provision for credit losses | 11.5 | — |
| Non-cash lease expense | 32.3 | — |
| Deferred income taxes | (53.3) | — |
| Changes in operating assets and liabilities: | ||
| Accounts receivable | 0.3 | (0.5) |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is QXO, Inc.'s accounts receivable, credit loss expense (reversal)?
- QXO, Inc. (QXO) reported accounts receivable, credit loss expense (reversal) of $11.5M in Q1 2026.
- What is the long-term trend for QXO, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), QXO, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 341.8% compound annual growth rate (CAGR), from $160K to $13.8M.
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