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Ziff Davis ZD 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 Ziff Davis in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Ziff Davis’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:07 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001084048-26-000046
| Line item | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|
| Depreciation and amortization | 96,656 | 113,438 |
| Non-cash operating lease costs | 3 | 4,325 |
| Share-based compensation | 23,897 | 21,479 |
| Provision for credit losses on accounts receivable | 1,994 | 1,012 |
| Deferred income taxes, net | (22,542) | (7,320) |
| Gain on sale of businesses | (860,597) | — |
| Goodwill impairment | 54,839 | — |
| Changes in fair value of contingent consideration | 124 | (2,318) |
Item 1.Financial Statements
FAQ
- What is Ziff Davis's accounts receivable, credit loss expense (reversal)?
- Ziff Davis (ZD) reported accounts receivable, credit loss expense (reversal) of $865K in Q2 2026.
- How has Ziff Davis's accounts receivable, credit loss expense (reversal) changed year-over-year?
- Ziff Davis's accounts receivable, credit loss expense (reversal) increased by 1.5% year-over-year, from $852K to $865K.
- What is the long-term trend for Ziff Davis's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2021 to 2025), Ziff Davis's accounts receivable, credit loss expense (reversal) has grown at a -22.8% compound annual growth rate (CAGR), from $8.74M to $4.03M.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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