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Zoom Video Communications, Inc. ZM 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 Zoom Video Communications, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
The source filing: Zoom Video Communications, Inc.’s 10-Q, filed May 22, 2026.
- Filed
- May 22, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001585521-26-000071
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Depreciation and amortization | 32,781 | 35,316 |
| Deferred income taxes | 23,294 | (24,690) |
| (Gains) losses on strategic investments, net | (152,297) | 13,619 |
| Provision for accounts receivable allowances | 3,026 | 5,855 |
| Unrealized foreign exchange losses (gains) | 664 | (7,626) |
| Non-cash operating lease cost | 5,884 | 6,108 |
| Amortization of discount/premium on marketable securities | (1,293) | (12,845) |
| Other | 7,350 | 4,142 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Zoom Video Communications, Inc.'s accounts receivable, credit loss expense (reversal)?
- Zoom Video Communications, Inc. (ZM) reported accounts receivable, credit loss expense (reversal) of $3.03M in Q1 2026.
- How has Zoom Video Communications, Inc.'s accounts receivable, credit loss expense (reversal) changed year-over-year?
- Zoom Video Communications, Inc.'s accounts receivable, credit loss expense (reversal) decreased by 48.3% year-over-year, from $5.86M to $3.03M.
- What is the long-term trend for Zoom Video Communications, Inc.'s accounts receivable, credit loss expense (reversal)?
- Over 4 years (2022 to 2026), Zoom Video Communications, Inc.'s accounts receivable, credit loss expense (reversal) has grown at a -17.1% compound annual growth rate (CAGR), from $36.75M to $17.35M.
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