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Waystar Holding Corp. WAY 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 Waystar Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Waystar Holding Corp.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001990354-26-000035
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities | ||
| Depreciation and amortization | 82,918 | 66,806 |
| Stock-based compensation | 25,249 | 18,274 |
| Provision for bad debt expense | 2,049 | 1,872 |
| Loss on extinguishment of debt | 113 | — |
| Impairment expense | 1,990 | — |
| Deferred income taxes | (36,682) | 7,437 |
| Amortization of debt discount and issuance costs | 1,329 | 1,346 |
Item 1. Financial Statements
FAQ
- What is Waystar Holding Corp.'s accounts receivable, credit loss expense (reversal)?
- Waystar Holding Corp. (WAY) reported accounts receivable, credit loss expense (reversal) of $782K in Q2 2026.
- How has Waystar Holding Corp.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- Waystar Holding Corp.'s accounts receivable, credit loss expense (reversal) increased by 26.7% year-over-year, from $617K to $782K.
- What is the long-term trend for Waystar Holding Corp.'s accounts receivable, credit loss expense (reversal)?
- Over 2 years (2022 to 2025), Waystar Holding Corp.'s accounts receivable, credit loss expense (reversal) has grown at a 14.8% compound annual growth rate (CAGR), from $2.52M to $3.32M.
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