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Trimas TRS Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Trimas in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Trimas’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:53 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000842633-26-000029
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Amortization of debt issue costs | 240 | 240 |
| Deferred income taxes | 53,770 | 1,970 |
| Non-cash compensation expense | 3,070 | 2,990 |
| Provision for losses on accounts receivable | (70) | (780) |
| Increase in receivables | (23,020) | (14,670) |
| Increase in inventories | (16,560) | (4,610) |
| Decrease in prepaid expenses and other assets | 4,590 | 3,890 |
| Increase in accounts payable and accrued liabilities | 182,800 | 1,060 |
Item 1. Consolidated Financial Statements
FAQ
- What is Trimas's accounts receivable, credit loss expense (reversal)?
- Trimas (TRS) reported accounts receivable, credit loss expense (reversal) of -$70K in Q1 2026.
- How has Trimas's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Trimas's accounts receivable, credit loss expense (reversal) increased by 91.0% year-over-year, from -$780K to -$70K.
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