Other
Accounts Receivable, Allowance for Credit Loss
Samsara Accounts Receivable, Allowance for Credit Loss increased by 17.8% to $11.90M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 38.4%, from $8.60M to $11.90M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2024
Last reportedQ3 2026Dec 9, 2025
How to read this metric
An increasing allowance relative to receivables may signal deteriorating credit quality among clients.
Detailed definition
This is a contra-asset account representing the estimated amount of accounts receivable that the company does not expect...
Peer comparison
Standard across service industries; levels are compared against historical write-off rates.
Metric ID:
other_allowance_for_doubtful_accounts_receivableHistorical Data
11 periods
| Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.10M | $6.20M | $6.70M | $7.80M | $8.30M | $7.60M | $8.60M | $9.10M | $10.70M | $10.10M | $11.90M |
| QoQ Change | — | +1.6% | +8.1% | +16.4% | +6.4% | -8.4% | +13.2% | +5.8% | +17.6% | -5.6% | +17.8% |
| YoY Change | — | — | — | — | +36.1% | +22.6% | +28.4% | +16.7% | +28.9% | +32.9% | +38.4% |
Range$6.10M – $11.90M
CAGR+30.6%
Avg YoY Growth+29.1%
Median YoY Growth+28.9%
Accounts Receivable, Allowance for Credit Loss at Other Companies
Frequently Asked Questions
- What is Samsara's accounts receivable, allowance for credit loss?
- Samsara (IOT) reported accounts receivable, allowance for credit loss of $11.90M in Q3 2025.
- How has Samsara's accounts receivable, allowance for credit loss changed year-over-year?
- Samsara's accounts receivable, allowance for credit loss increased by 38.4% year-over-year, from $8.60M to $11.90M.
- What does accounts receivable, allowance for credit loss mean?
- The estimated portion of customer invoices that will likely go unpaid.