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Sunbelt Rentals Holdings SUNB 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 Sunbelt Rentals Holdings in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Sunbelt Rentals Holdings’s 10-K, filed June 23, 2026.
- Filed
- Jun 23, 2026, 4:04 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-044888
| (In millions) | Year Ended April 30, 2026 | Year Ended April 30, 2025 | Year Ended April 30, 2024 |
|---|---|---|---|
| Deferred tax expense | 93 | 42 | 236 |
| Non-cash operating lease expense | 310 | 288 | 262 |
| Stock based compensation expense | 80 | (9) | 92 |
| Provision for receivable allowances | 64 | 28 | 84 |
| Other | 14 | 33 | 10 |
| Changes in operating assets and liabilities, net of amounts acquired: | |||
| (Increase) decrease in accounts receivable | (206) | 22 | (184) |
| (Increase) decrease in inventory | (30) | 15 | 21 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Sunbelt Rentals Holdings's accounts receivable, credit loss expense (reversal)?
- Sunbelt Rentals Holdings (SUNB) reported accounts receivable, credit loss expense (reversal) of $19M in Q1 2026.
- How has Sunbelt Rentals Holdings's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Sunbelt Rentals Holdings's accounts receivable, credit loss expense (reversal) increased by 171.4% year-over-year, from $7M to $19M.
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