QXO, INC. Accounts Receivable, Allowance for Credit Loss, Recovery
QXO, INC. (QXO) reported Accounts Receivable, Allowance for Credit Loss, Recovery of $3.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries · last filed 2026-08-14
- QXO, INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-06-30 was -$100.00K, a 200.00% decline year-over-year.
- QXO, INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-03-31 was $3.10M.
- QXO, INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-12-31 was $700.00K.
- QXO, INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-09-30 was $200.00K.
| Period end | Accounts Receivable, Allowance for Credit Loss, Recovery 3 month | Accounts Receivable, Allowance for Credit Loss, Recovery 6 month | Accounts Receivable, Allowance for Credit Loss, Recovery 9 month | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $3.00M 10-Q · filed 2026-08-14 | $3.70M derived: sum of 3 quarters · filed 2026-08-14 | $3.90M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $3.10M 10-Q · filed 2026-05-12 | $3.80M derived: sum of 2 quarters · filed 2026-08-14 | $4.00M derived: sum of 3 quarters · filed 2026-08-14 | $4.10M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | $700.00K derived: 10-Q 12 month − 10-Q 9 month · filed 2026-08-14 | $900.00K derived: sum of 2 quarters · filed 2026-08-14 | $1.00M derived: sum of 3 quarters · filed 2026-08-14 | $1.00M 10-Q · filed 2026-08-14 | $1.30M 10-K · filed 2026-02-27 |
| 2025-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $300.00K derived: sum of 2 quarters · filed 2025-11-06 | $300.00K 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | $100.00K derived: 10-Q 6 month − 10-K 3 month · filed 2025-08-14 | $100.00K 10-Q · filed 2025-08-14 | |||
| 2025-03-31 | $0.00 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | $0.00 10-Q · filed 2025-11-06 |
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