DPL LLC Accounts Receivable, Credit Loss Expense (Reversal)
DPL LLC reported Accounts Receivable, Credit Loss Expense (Reversal) of $10.60 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForDoubtfulAccounts · last filed 2026-08-04
- DPL LLC accounts receivable, credit loss expense (reversal) for the quarter ending 2026-06-30 was $4.40M, a 144.44% increase year-over-year.
- DPL LLC accounts receivable, credit loss expense (reversal) for the quarter ending 2026-03-31 was $6.20M, a 244.44% increase year-over-year.
- DPL LLC accounts receivable, credit loss expense (reversal) for the quarter ending 2025-12-31 was $4.80M, a 6.67% increase year-over-year.
- DPL LLC accounts receivable, credit loss expense (reversal) for the quarter ending 2025-09-30 was $5.30M, a 253.33% increase year-over-year.
- DPL LLC accounts receivable, credit loss expense (reversal) for fiscal 2025 was $13.70M, a 65.06% increase from fiscal 2024.
- DPL LLC accounts receivable, credit loss expense (reversal) for fiscal 2024 was $8.30M, a 53.70% increase from fiscal 2023.
- DPL LLC accounts receivable, credit loss expense (reversal) for fiscal 2023 was $5.40M, a 116.00% increase from fiscal 2022.
- DPL LLC accounts receivable, credit loss expense (reversal) for fiscal 2022 was $2.50M.
| Period end | Accounts Receivable, Credit Loss Expense (Reversal) 3 month | Accounts Receivable, Credit Loss Expense (Reversal) 6 month | Accounts Receivable, Credit Loss Expense (Reversal) 9 month | Accounts Receivable, Credit Loss Expense (Reversal) 9 month as first filed | Accounts Receivable, Credit Loss Expense (Reversal) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $4.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $10.60M 10-Q · filed 2026-08-04 | $15.40M derived: sum of 3 quarters · filed 2026-08-04 | $20.70M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $6.20M 10-Q · filed 2026-05-05 | $11.00M derived: sum of 2 quarters · filed 2026-05-05 | $16.30M derived: sum of 3 quarters · filed 2026-05-05 | $18.10M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $10.10M derived: sum of 2 quarters · filed 2026-03-02 | $11.90M derived: sum of 3 quarters · filed 2026-08-04 | $13.70M 10-K · filed 2026-03-02 | |
| 2025-09-30 | $5.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $7.10M derived: sum of 2 quarters · filed 2026-08-04 | $8.90M 10-Q · filed 2025-11-04 | $13.40M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.60M 10-Q · filed 2026-08-04 | $8.10M derived: sum of 3 quarters · filed 2026-08-04 | $9.60M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $1.80M 10-Q · filed 2026-05-05 | $6.30M derived: sum of 2 quarters · filed 2026-05-05 | $7.80M derived: sum of 3 quarters · filed 2026-05-05 | $9.30M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $6.00M derived: sum of 2 quarters · filed 2026-03-02 | $7.50M derived: sum of 3 quarters · filed 2026-03-02 | $8.30M 10-K · filed 2026-03-02 | |
| 2024-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $3.00M derived: sum of 2 quarters · filed 2025-11-04 | $3.80M 10-Q · filed 2025-11-04 | $5.10M derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-06-30 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $2.30M 10-Q · filed 2025-08-01 | $3.60M derived: sum of 3 quarters · filed 2025-08-01 | $5.40M derived: sum of 4 quarters · filed 2025-08-01 | |
| 2024-03-31 | $800.00K 10-Q · filed 2025-05-01 | $2.10M derived: sum of 2 quarters · filed 2025-05-01 | $3.90M derived: sum of 3 quarters · filed 2025-05-01 | $5.30M derived: sum of 4 quarters · filed 2025-05-01 | |
| 2023-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $3.10M derived: sum of 2 quarters · filed 2025-03-05 | $4.50M derived: sum of 3 quarters · filed 2025-03-05 | $5.40M 10-K · filed 2025-03-05 | |
| 2023-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $3.20M derived: sum of 2 quarters · filed 2024-11-01 | $4.10M 10-Q · filed 2024-11-01 | $5.20M derived: sum of 4 quarters · filed 2024-11-01 | |
| 2023-06-30 | $1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $2.30M 10-Q · filed 2024-08-01 | $3.40M derived: sum of 3 quarters · filed 2024-08-01 | $4.10M derived: sum of 4 quarters · filed 2024-08-01 | |
| 2023-03-31 | $900.00K 10-Q · filed 2024-05-02 | $2.00M derived: sum of 2 quarters · filed 2024-05-02 | $2.70M derived: sum of 3 quarters · filed 2024-05-02 | $3.50M derived: sum of 4 quarters · filed 2024-05-02 | |
| 2022-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.80M derived: sum of 2 quarters · filed 2024-02-27 | $2.60M derived: sum of 3 quarters · filed 2024-02-27 | $2.50M 10-K · filed 2024-02-27 | |
| 2022-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $1.50M derived: sum of 2 quarters · filed 2023-11-02 | $1.40M 10-Q · filed 2023-11-02 | $1.40M derived: sum of 4 quarters · filed 2023-11-02 | |
| 2022-06-30 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $700.00K 10-Q · filed 2023-08-04 | $700.00K derived: sum of 3 quarters · filed 2023-08-04 | $500.00K derived: sum of 4 quarters · filed 2023-08-04 | |
| 2022-03-31 | -$100.00K 10-Q · filed 2023-05-04 | -$100.00K derived: sum of 2 quarters · filed 2023-05-04 | -$300.00K derived: sum of 3 quarters · filed 2023-05-04 | -$500.00K derived: sum of 4 quarters · filed 2023-05-04 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$200.00K derived: sum of 2 quarters · filed 2023-03-01 | -$400.00K derived: sum of 3 quarters · filed 2023-03-01 | -$400.00K 10-K · filed 2023-03-01 | |
| 2021-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$400.00K derived: sum of 2 quarters · filed 2022-11-04 | -$400.00K 10-Q · filed 2022-11-04 | -$200.00K derived: sum of 4 quarters · filed 2022-11-04 | |
| 2021-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$200.00K 10-Q · filed 2022-08-04 | $0.00 derived: sum of 3 quarters · filed 2022-08-04 | $200.00K derived: sum of 4 quarters · filed 2022-08-04 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-05 | $200.00K derived: sum of 2 quarters · filed 2022-05-05 | $400.00K derived: sum of 3 quarters · filed 2022-05-05 | $2.60M derived: sum of 4 quarters · filed 2022-05-05 | |
| 2020-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $400.00K derived: sum of 2 quarters · filed 2022-02-28 | $2.60M derived: sum of 3 quarters · filed 2022-02-28 | $3.00M 10-K · filed 2022-02-28 | |
| 2020-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $2.40M derived: sum of 2 quarters · filed 2021-11-04 | $2.80M 10-Q · filed 2021-11-04 | $2.70M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $2.60M 10-Q · filed 2021-08-04 | |||
| 2020-03-31 | $400.00K 10-Q · filed 2021-05-06 |