v3.25.4
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
ANGI INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
DescriptionBalance at
Beginning
of Period
Charges to
Earnings
 Charges to
Other Accounts
 Deductions Balance at
End of Period
 (In thousands)
2025
Allowance for credit losses$20,504 $48,491 
(a)
$970 $(54,075)
(b)
$15,890 
Deferred tax valuation allowance42,493 (14,395)
(c)
3,091 
(d)
31,189 
Other reserves477 630 
2024
Allowance for credit losses$24,684 $57,261 
(a)
$1,868 $(63,309)
(b)
$20,504 
Deferred tax valuation allowance76,821 (33,130)
(c)
(1,198)
(d)
42,493 
Other reserves420 477 
2023
Allowance for credit losses$38,846 $79,385 
(a)
$171 $(93,718)
(b)
$24,684 
Deferred tax valuation allowance64,877 9,891 
(e)
2,053 
(d)
76,821 
Other reserves692 420 
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(a)    Additions to the credit loss reserve are charged to expense.
(b)    Write-off of fully reserved accounts receivable balance, net of recoveries.
(c)    Amount is primarily related to a change in judgement on the realizability of foreign NOLs following the purchase of the remaining noncontrolling interests of a foreign subsidiary.
(d)    Amount is primarily related to currency translation adjustments on foreign NOLs.
(e)    Amount is primarily related to an increase in unbenefited capital losses and foreign NOLs.
(f)    Amount is primarily related to an increase in unbenefited capital losses and state tax attributes partially offset by a decrease in foreign NOLs.
(g)    Amount is primarily related to currency translation adjustments on foreign NOLs.