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Yext YEXT Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
Other financials
Where this comes from
Reported directly by Yext in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Yext’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 4:07 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-039788
| Line item | Three months ended April 30, 2026 | Three months ended April 30, 2025 |
|---|---|---|
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization expense | 6,211 | 6,855 |
| Impairment of long-lived assets | 4,689 | — |
| Bad debt expense | 397 | 286 |
| Stock-based compensation expense | 10,034 | 12,659 |
| Amortization of operating lease right-of-use assets | 2,256 | 2,315 |
| Adjustments to contingent consideration | 210 | 1,800 |
| Other, net | 237 | 432 |
Item 1. Financial Statements
FAQ
- What is Yext's accounts receivable, credit loss expense (reversal)?
- Yext (YEXT) reported accounts receivable, credit loss expense (reversal) of $397K in Q1 2026.
- How has Yext's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Yext's accounts receivable, credit loss expense (reversal) increased by 38.8% year-over-year, from $286K to $397K.
- What is the long-term trend for Yext's accounts receivable, credit loss expense (reversal)?
- Over 2 years (2022 to 2026), Yext's accounts receivable, credit loss expense (reversal) has grown at a 51.8% compound annual growth rate (CAGR), from $1.34M to $3.08M.
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