Other

Allowance for doubtful accounts

Super Micro Computer, Inc. Allowance for doubtful accounts decreased by 14.7% to $488.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 628.4%, from $67.00K to $488.00K. Over 2 years (FY 2023 to FY 2025), Allowance for doubtful accounts shows a downward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2015
Last reportedQ3 2026May 11, 2026

How to read this metric

An increasing allowance relative to receivables may signal deteriorating customer credit quality or a weakening economic environment.

Detailed definition

This is a contra-asset account that represents the estimated portion of accounts receivable that the company does not ex...

Peer comparison

Standard accounting practice; peers in similar industrial sectors typically maintain reserves proportional to their credit risk profile.

Metric ID: other_allowance_for_doubtful_accounts_receivable_current

Historical Data

12 periods
 Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$82.00K$79.00K$77.00K$75.00K$73.00K$71.00K$69.00K$67.00K$0.00$533.00K$572.00K$488.00K
QoQ Change-3.7%-2.5%-2.6%-2.7%-2.7%-2.8%-2.9%-100.0%+7.3%-14.7%
YoY Change-11.0%-10.1%-10.4%-10.7%-100.0%+650.7%+729.0%+628.4%
Range$0.00$572.00K
CAGR+91.3%
Avg YoY Growth+233.2%
Median YoY Growth-10.3%

Frequently Asked Questions

What is Super Micro Computer, Inc.'s allowance for doubtful accounts?
Super Micro Computer, Inc. (SMCI) reported allowance for doubtful accounts of $488.00K in Q1 2026.
How has Super Micro Computer, Inc.'s allowance for doubtful accounts changed year-over-year?
Super Micro Computer, Inc.'s allowance for doubtful accounts increased by 628.4% year-over-year, from $67.00K to $488.00K.
What is the long-term trend for Super Micro Computer, Inc.'s allowance for doubtful accounts?
Over 2 years (2023 to 2025), Super Micro Computer, Inc.'s allowance for doubtful accounts has grown at a -100.0% compound annual growth rate (CAGR), from $82.00K to $0.00.
What does allowance for doubtful accounts mean?
The estimated amount of money owed by customers that the company expects will not be paid.