TMUSZ Unamortized Imputed Discount and Allowance for Credit Losses, Impact from Sales of Receivables remained flat by 0.0% to $48.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 14.3%, from $42.00M to $48.00M. Over 3 years (FY 2022 to FY 2025), Unamortized Imputed Discount and Allowance for Credit Losses, Impact from Sales of Receivables shows an upward trend with a 5.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase in this impact suggests higher costs associated with securitization or credit risk transfer activities.
The cumulative impact on the balance sheet from the sale of receivables, specifically accounting for the unamortized imp...
Used by companies that frequently securitize or sell customer receivables to manage liquidity.
other_unamortized_imputed_discount_and_allowance_for_cre_0afad8| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $39.00M | $39.00M | $39.00M | $39.00M | $49.50M | $49.50M | $49.50M | $49.50M | $47.00M | $52.00M | $56.00M | $25.00M | $42.00M | $46.00M | $47.00M | $48.00M | $48.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +26.9% | +0.0% | +0.0% | +0.0% | -5.1% | +10.6% | +7.7% | -55.4% | +68.0% | +9.5% | +2.2% | +2.1% | +0.0% |
| YoY Change | — | — | — | — | +26.9% | +26.9% | +26.9% | +26.9% | -5.1% | +5.1% | +13.1% | -49.5% | -10.6% | -11.5% | -16.1% | +92.0% | +14.3% |