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Construction Partners ROAD Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Construction Partners in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Construction Partners’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:09 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054661
| Line item | For the Nine Months Ended June 30, 2026 | For the Nine Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash, cash equivalents and restricted cash provided by operating activities: | ||
| Depreciation, depletion, accretion and amortization | 135,278 | 107,741 |
| Amortization of deferred debt issuance costs | 2,004 | 3,379 |
| Provision for bad debt | 556 | 260 |
| Gain on sale of property, plant and equipment | (12,557) | (8,437) |
| Realized loss on sales, calls and maturities of restricted investments | 18 | 81 |
| Share-based compensation expense | 31,195 | 27,961 |
| Distribution of earnings from investment in joint venture | 71 | — |
Item 1. Financial Statements
FAQ
- What is Construction Partners's accounts receivable, credit loss expense (reversal)?
- Construction Partners (ROAD) reported accounts receivable, credit loss expense (reversal) of $274K in Q2 2026.
- How has Construction Partners's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Construction Partners's accounts receivable, credit loss expense (reversal) increased by 211.4% year-over-year, from $88K to $274K.
- What is the long-term trend for Construction Partners's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), Construction Partners's accounts receivable, credit loss expense (reversal) has grown at a -15.2% compound annual growth rate (CAGR), from $784K to $478K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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