Current Assets

Accounts Receivable

Viatris Accounts Receivable decreased by 0.0% to $2.58B in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 0.3%, from $2.58B to $2.58B. Over 4 years (FY 2021 to FY 2025), Accounts Receivable shows a downward trend with a -8.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Assets
CategoryEfficiency
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026

How to read this metric

Rapid growth relative to sales may indicate collection issues or aggressive revenue recognition; stability suggests efficient cash conversion.

Detailed definition

This represents the total amount owed to the company by customers for goods or services delivered, minus the allowance f...

Peer comparison

Standard metric for all companies with B2B or credit-based sales models.

Metric ID: accounts_receivable_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$3.88B$3.84B$3.77B$3.56B$3.18B$2.83B$3.24B$3.02B$3.12B$3.23B$2.82B$2.79B$2.68B$2.86B$2.68B$2.58B$2.79B$2.91B$2.58B$2.58B
QoQ Change-1.0%-1.7%-5.8%-10.5%-11.1%+14.6%-6.8%+3.4%+3.4%-12.6%-1.2%-3.8%+6.4%-6.3%-3.4%+8.1%+4.2%-11.5%-0.0%
YoY Change-18.0%-26.3%-14.1%-15.0%-1.9%+14.2%-12.9%-7.7%-14.1%-11.6%-5.3%-7.4%+4.1%+2.0%-3.7%-0.3%
Range$2.58B$3.88B
CAGR-8.3%
Avg YoY Growth-7.4%
Median YoY Growth-7.5%
Current Streak2 quarters decline

Frequently Asked Questions

What is Viatris's accounts receivable?
Viatris (VTRS) reported accounts receivable of $2.58B in Q1 2026.
How has Viatris's accounts receivable changed year-over-year?
Viatris's accounts receivable decreased by 0.3% year-over-year, from $2.58B to $2.58B.
What is the long-term trend for Viatris's accounts receivable?
Over 4 years (2021 to 2025), Viatris's accounts receivable has grown at a -8.3% compound annual growth rate (CAGR), from $15.39B to $10.87B.
What does accounts receivable mean?
The net amount of money owed by customers after accounting for potential non-payments.