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Tapestry, Inc. TPR 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 Tapestry, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Tapestry, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 6:50 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001116132-26-000011
| Line item | Nine Months Ended / March 28,2026 | Nine Months Ended / March 29,2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by (used in) operating activities: | ||
| Depreciation and amortization | 115.6 | 119.8 |
| Amortization of cloud computing arrangements | 43.0 | 43.6 |
| Provision for bad debt | 5.1 | 3.0 |
| Loss on extinguishment of debt | — | 120.1 |
| Share-based compensation | 79.0 | 65.1 |
| Deferred income taxes | 109.2 | 41.7 |
| Changes to lease related balances, net | (15.0) | (26.8) |
ITEM 6. [Exhibits](#i74a08e11caf74877aad730a23b1a78db_127) [50](#i74a08e11caf74877aad730a23b1a78db_127)
FAQ
- What is Tapestry, Inc.'s accounts receivable, credit loss expense (reversal)?
- Tapestry, Inc. (TPR) reported accounts receivable, credit loss expense (reversal) of $800K in Q1 2026.
- How has Tapestry, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- Tapestry, Inc.'s accounts receivable, credit loss expense (reversal) decreased by 52.9% year-over-year, from $1.7M to $800K.
- What is the long-term trend for Tapestry, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), Tapestry, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a -43.4% compound annual growth rate (CAGR), from $19.9M to $3.6M.
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