NAVAN, INC. Accounts Receivable, Credit Loss Expense (Reversal)
NAVAN, INC. (NAVN) reported Accounts Receivable, Credit Loss Expense (Reversal) of $5.00 million 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:ProvisionForDoubtfulAccounts · last filed 2026-09-10
- NAVAN, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2026-07-31 was $3.53M, a 188.73% increase year-over-year.
- NAVAN, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2026-04-30 was $1.47M, a 16.38% increase year-over-year.
- NAVAN, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2026-01-31 was $2.06M, a 38.86% increase year-over-year.
- NAVAN, INC. accounts receivable, credit loss expense (reversal) for the quarter ending 2025-10-31 was $1.34M.
- NAVAN, INC. accounts receivable, credit loss expense (reversal) for fiscal 2026 was $5.89M, a 56.43% increase from fiscal 2025.
- NAVAN, INC. accounts receivable, credit loss expense (reversal) for fiscal 2025 was $3.76M, a 16.13% decline from fiscal 2024.
- NAVAN, INC. accounts receivable, credit loss expense (reversal) for fiscal 2024 was $4.49M.
| 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) 12 month |
|---|---|---|---|---|
| 2026-07-31 | $3.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $5.00M 10-Q · filed 2026-09-10 | $7.07M derived: sum of 3 quarters · filed 2026-09-10 | $8.40M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-04-30 | $1.47M 10-Q · filed 2026-06-11 | $3.53M derived: sum of 2 quarters · filed 2026-06-11 | $4.87M derived: sum of 3 quarters · filed 2026-06-11 | $6.09M derived: sum of 4 quarters · filed 2026-09-10 |
| 2026-01-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $3.40M derived: sum of 2 quarters · filed 2026-04-02 | $4.62M derived: sum of 3 quarters · filed 2026-09-10 | $5.89M 10-K · filed 2026-04-02 |
| 2025-10-31 | $1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-15 | $2.56M derived: sum of 2 quarters · filed 2026-09-10 | $3.83M 10-Q · filed 2025-12-15 | $5.31M derived: sum of 4 quarters · filed 2026-09-10 |
| 2025-07-31 | $1.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-10 | $2.49M 10-Q · filed 2026-09-10 | $3.97M derived: sum of 3 quarters · filed 2026-09-10 | |
| 2025-04-30 | $1.26M 10-Q · filed 2026-06-11 | $2.75M derived: sum of 2 quarters · filed 2026-06-11 | ||
| 2025-01-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-02 | $3.76M 10-K · filed 2026-04-02 | ||
| 2024-10-31 | $2.28M 10-Q · filed 2025-12-15 | |||
| 2024-01-31 | $4.49M 10-K · filed 2026-04-02 |