Amount of increase (decrease) in allowance for credit loss on accounts receivable.
$5M
FY2025 · ▲ $7M vs FY2024
| Fiscal year | Year end | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease), by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $5,000,000 |
| FY2024 | Dec 31, 2024 | −$2,000,000 |
| FY2023 | Dec 31, 2023 | $32,000,000 |
| FY2022 | Dec 31, 2022 | $59,000,000 |
| FY2021 | Dec 31, 2021 | −$15,000,000 |
| FY2020 | Dec 31, 2020 | $63,000,000 |
| FY2019 | Dec 31, 2019 | $98,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Jan 1, 2026 – Jun 30, 2026 | 6 months | $16,000,000 | Jul 23, 2026 | 1 |
| Jan 1, 2026 – Mar 31, 2026 | Quarter | $6,000,000 | Apr 23, 2026 | 1 |
| Jan 1, 2025 – Dec 31, 2025 | Year | $5,000,000 | Jul 23, 2026 | 3 |
| Jan 1, 2025 – Sep 30, 2025 | 9 months | $8,000,000 | Oct 23, 2025 | 1 |
| Jan 1, 2025 – Jun 30, 2025 | 6 months | −$2,000,000 | Jul 24, 2025 | 1 |
| Jan 1, 2025 – Mar 31, 2025 | Quarter | −$10,000,000 | Apr 24, 2025 | 1 |
| Jan 1, 2024 – Dec 31, 2024 | Year | −$2,000,000 | Feb 24, 2026 | 5 |
| Jan 1, 2024 – Sep 30, 2024 | 9 months | $4,000,000 | Oct 30, 2024 | 1 |
| Jan 1, 2024 – Jun 30, 2024 | 6 months | −$7,000,000 | Jul 30, 2024 | 1 |
| Jan 1, 2024 – Mar 31, 2024 | Quarter | −$8,000,000 | Apr 30, 2024 | 1 |
| Jan 1, 2023 – Dec 31, 2023 | Year | $32,000,000 | Feb 25, 2025 | 5 |
| Jan 1, 2023 – Sep 30, 2023 | 9 months | $28,000,000 | Oct 31, 2023 | 1 |
| Jan 1, 2023 – Jun 30, 2023 | 6 months | $31,000,000 | Jul 25, 2023 | 1 |
| Jan 1, 2023 – Mar 31, 2023 | Quarter | $23,000,000 | Apr 25, 2023 | 1 |
| Jan 1, 2022 – Dec 31, 2022 | Year | $59,000,000 | Feb 26, 2024 | 5 |
| Jan 1, 2022 – Sep 30, 2022 | 9 months | $43,000,000 | Oct 25, 2022 | 1 |
| Jan 1, 2022 – Jun 30, 2022 | 6 months | $30,000,000 | Jul 25, 2022 | 1 |
| Jan 1, 2022 – Mar 31, 2022 | Quarter | $23,000,000 | Apr 26, 2022 | 1 |
| Jan 1, 2021 – Dec 31, 2021 | Year | −$15,000,000 | Feb 28, 2023 | 5 |
| Jan 1, 2021 – Sep 30, 2021 | 9 months | −$44,000,000 | Nov 5, 2021 | 1 |
| Jan 1, 2021 – Jun 30, 2021 | 6 months | −$37,000,000 | Jul 27, 2021 | 1 |
| Jan 1, 2021 – Mar 31, 2021 | Quarter | $1,000,000 | Apr 27, 2021 | 1 |
| Jan 1, 2020 – Dec 31, 2020 | Year | $63,000,000 restated; first reported $76,000,000 | Feb 22, 2022 | 5 |
| Jan 1, 2020 – Sep 30, 2020 | 9 months | $79,000,000 | Oct 27, 2020 | 1 |
| Jan 1, 2020 – Jun 30, 2020 | 6 months | $87,000,000 | Jul 28, 2020 | 1 |
| Jan 1, 2019 – Dec 31, 2019 | Year | $98,000,000 | Feb 23, 2021 | 3 |