NAVAN, INC. Contract with Customer, Asset, Credit Loss Expense (Reversal)
NAVAN, INC. (NAVN) reported Contract with Customer, Asset, Credit Loss Expense (Reversal) of $900.00 thousand for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-10.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ContractWithCustomerAssetCreditLossExpense · last filed 2026-09-10
- NAVAN, INC. contract with customer, asset, credit loss expense (reversal) for the quarter ending 2026-07-31 was $500.00K, a 41.93% decline year-over-year.
- NAVAN, INC. contract with customer, asset, credit loss expense (reversal) for the quarter ending 2026-04-30 was $400.00K, a 50.86% decline year-over-year.
- NAVAN, INC. contract with customer, asset, credit loss expense (reversal) for the quarter ending 2026-01-31 was $538.00K, a 45.41% increase year-over-year.
- NAVAN, INC. contract with customer, asset, credit loss expense (reversal) for the quarter ending 2025-10-31 was $983.00K.
- NAVAN, INC. contract with customer, asset, credit loss expense (reversal) for fiscal 2026 was $3.20M, a 39.20% increase from fiscal 2025.
- NAVAN, INC. contract with customer, asset, credit loss expense (reversal) for fiscal 2025 was $2.30M, a 31.09% decline from fiscal 2024.
- NAVAN, INC. contract with customer, asset, credit loss expense (reversal) for fiscal 2024 was $3.33M.
| Period end | Contract with Customer, Asset, Credit Loss Expense (Reversal) 3 month | Contract with Customer, Asset, Credit Loss Expense (Reversal) 6 month | Contract with Customer, Asset, Credit Loss Expense (Reversal) 9 month | Contract with Customer, Asset, Credit Loss Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2026-07-31 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $900.00K 10-Q · filed 2026-09-10 | $1.44M derived: sum of 3 quarters · filed 2026-09-10 | $2.42M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-04-30 | $400.00K 10-Q · filed 2026-06-11 | $938.00K derived: sum of 2 quarters · filed 2026-06-11 | $1.92M derived: sum of 3 quarters · filed 2026-06-11 | $2.78M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-01-31 | $538.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $1.52M derived: sum of 2 quarters · filed 2026-04-02 | $2.38M derived: sum of 3 quarters · filed 2026-09-10 | $3.20M 10-K · filed 2026-04-02 |
| 2025-10-31 | $983.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-15 | $1.84M derived: sum of 2 quarters · filed 2026-09-10 | $2.66M 10-Q · filed 2025-12-15 | $3.03M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-07-31 | $861.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $1.68M 10-Q · filed 2026-09-10 | $2.04M derived: sum of 3 quarters · filed 2026-09-10 | |
| 2025-04-30 | $814.00K 10-Q · filed 2026-06-11 | $1.18M derived: sum of 2 quarters · filed 2026-06-11 | ||
| 2025-01-31 | $370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $2.30M 10-K · filed 2026-04-02 | ||
| 2024-10-31 | $1.93M 10-Q · filed 2025-12-15 | |||
| 2024-01-31 | $3.33M 10-K · filed 2026-04-02 |