PREFORMED LINE PRODUCTS CO
For the period ended Dec 31, 2025. Filed Mar 5, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Mar 5, 2026
PLPC$284.42+8.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
II - Valuation and Qualifying Accounts
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
Year Ended December 31, 2025, 2024 and 2023
(Thousands of dollars)
| For the year ended December 31, 2025: | Balance at beginning of period | Additions charged to costs and expenses | Deductions | Other additions or deductions | Balance at end of period |
|---|---|---|---|---|---|
| Allowance for credit losses | $6,958 | $92 | $(1,571) | $318 | $5,797 |
| Reserve for credit memos | 562 | 268 | (359) | 13 | 484 |
| Slow-moving and obsolete inventory reserves | 17,722 | 4,441 | (5,335) | 886 | 17,714 |
| Accrued product warranty | 1,459 | 1,931 | (260) | 98 | 3,228 |
| Foreign net operating loss tax carryforwards | 1,967 | 882 | (605) | (35) | 2,209 |
| For the year ended December 31, 2024: | Balance at beginning of period | Additions charged to costs and expenses | Deductions | Other additions or deductions (a) | Balance at end of period |
| Allowance for credit losses | $8,260 | $(750) | $(260) | $(292) | $6,958 |
| Reserve for credit memos | 746 | 221 | (396) | (9) | 562 |
| Slow-moving and obsolete inventory reserves | 17,579 | 5,447 | (4,427) | (877) | 17,722 |
| Accrued product warranty | 1,278 | 288 | (25) | (82) | 1,459 |
| Foreign net operating loss tax carryforwards | 1,940 | 785 | (627) | (131) | 1,967 |
| For the year ended December 31, 2023: | Balance at beginning of period | Additions charged to costs and expenses | Deductions | Other additions or deductions (a) | Balance at end of period |
| Allowance for credit losses | $5,021 | $3,250 | $(218) | $207 | $8,260 |
| Reserve for credit memos | 579 | 476 | (310) | 1 | 746 |
| Slow-moving and obsolete inventory reserves | 10,835 | 9,950 | (3,427) | 221 | 17,579 |
| Accrued product warranty | 1,111 | 213 | (70) | 24 | 1,278 |
| Foreign net operating loss tax carryforwards | 2,722 | 367 | (466) | (683) | 1,940 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.