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Watsco WSO 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 Watsco in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Watsco’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-340204
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Depreciation and amortization | 21,943 | 21,687 |
| Non-cash contribution to 401(k) plan | 9,267 | 8,743 |
| Share-based compensation | 16,711 | 17,612 |
| Provision for doubtful accounts | 2,442 | 704 |
| Other income from investment in unconsolidated entity | (13,909) | (12,528) |
| Other, net | 2,861 | 3,297 |
| Changes in operating assets and liabilities, net of effects of acquisitions: | ||
| Accounts receivable, net | (244,560) | (131,119) |
ITEM 1. CONDENSED CONSOLIDATED UNAUDITED FINANCIAL STATEMENTS
FAQ
- What is Watsco's accounts receivable, credit loss expense (reversal)?
- Watsco (WSO) reported accounts receivable, credit loss expense (reversal) of $646K in Q2 2026.
- What is the long-term trend for Watsco's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), Watsco's accounts receivable, credit loss expense (reversal) has grown at a -8.2% compound annual growth rate (CAGR), from $6.89M to $5.34M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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