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XPEL, Inc. XPEL 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 XPEL, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: XPEL, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:49 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001767258-26-000074
| Line item | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Amortization of intangible assets | 4,220 | 3,059 |
| (Gain) loss on sale of property and equipment | (11) | 7 |
| Stock compensation | 2,215 | 1,696 |
| Provision for credit losses | 797 | 181 |
| Deferred income tax | (1,571) | (1,902) |
| Changes in assets and liabilities: | ||
| Accounts receivable, net | (4,779) | (7,841) |
| Inventory, net | (4,066) | 7,911 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is XPEL, Inc.'s accounts receivable, credit loss expense (reversal)?
- XPEL, Inc. (XPEL) reported accounts receivable, credit loss expense (reversal) of $454K in Q2 2026.
- How has XPEL, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- XPEL, Inc.'s accounts receivable, credit loss expense (reversal) increased by 320.4% year-over-year, from $108K to $454K.
- What is the long-term trend for XPEL, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 4 years (2021 to 2025), XPEL, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a 32.2% compound annual growth rate (CAGR), from $302K to $922K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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