Current Assets
Allowance for Doubtful Accounts
IDEX Allowance for Doubtful Accounts increased by 17.0% to $11.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.8%, from $10.60M to $11.00M. Over 5 years (FY 2020 to FY 2025), Allowance for Doubtful Accounts shows an upward trend with a 9.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2015
Last reportedQ1 2026Apr 29, 2026
How to read this metric
An increase suggests rising credit risk or economic stress among the customer base.
Detailed definition
A contra-asset account that represents the estimated portion of accounts receivable that the company does not expect to...
Peer comparison
Standard across all utilities; levels are often influenced by regulatory mandates regarding service disconnection policies.
Metric ID:
allowance_for_doubtful_accountsHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.91M | $7.23M | $7.20M | $7.50M | $7.90M | $8.00M | $8.00M | $7.90M | $7.00M | $6.90M | $7.50M | $7.20M | $7.40M | $8.20M | $9.80M | $10.60M | $9.80M | $10.00M | $9.40M | $11.00M |
| QoQ Change | — | +22.5% | -0.5% | +4.2% | +5.3% | +1.3% | +0.0% | -1.3% | -11.4% | -1.4% | +8.7% | -4.0% | +2.8% | +10.8% | +19.5% | +8.2% | -7.5% | +2.0% | -6.0% | +17.0% |
| YoY Change | — | — | — | — | +33.7% | +10.6% | +11.1% | +5.3% | -11.4% | -13.8% | -6.3% | -8.9% | +5.7% | +18.8% | +30.7% | +47.2% | +32.4% | +22.0% | -4.1% | +3.8% |
Range$5.91M – $11.00M
CAGR+14.0%
Avg YoY Growth+11.1%
Median YoY Growth+8.2%
Allowance for Doubtful Accounts at Other Companies
Frequently Asked Questions
- What is IDEX's allowance for doubtful accounts?
- IDEX (IEX) reported allowance for doubtful accounts of $11.00M in Q1 2026.
- How has IDEX's allowance for doubtful accounts changed year-over-year?
- IDEX's allowance for doubtful accounts increased by 3.8% year-over-year, from $10.60M to $11.00M.
- What is the long-term trend for IDEX's allowance for doubtful accounts?
- Over 5 years (2020 to 2025), IDEX's allowance for doubtful accounts has grown at a 9.1% compound annual growth rate (CAGR), from $6.09M to $9.40M.
- What does allowance for doubtful accounts mean?
- The estimated amount of customer debt that the company expects will not be paid.