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Asbury Automotive Group ABG Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Asbury Automotive Group in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Asbury Automotive Group’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:24 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001144980-26-000079
| Line item | As of / March 31, 2026 | As of / December 31, 2025 |
|---|---|---|
| Vehicle receivables | $66.6 | $84.6 |
| Manufacturer receivables | 98.6 | 113.9 |
| Other receivables | 89.0 | 99.5 |
| Total accounts receivable | 254.2 | 298.0 |
| Less—Allowance for credit losses | (3.7) | (3.4) |
| Accounts receivable, net | $250.6 | $294.6 |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Asbury Automotive Group's allowance for doubtful accounts receivable (current)?
- Asbury Automotive Group (ABG) reported allowance for doubtful accounts receivable (current) of $3.7M in Q1 2026.
- How has Asbury Automotive Group's allowance for doubtful accounts receivable (current) changed year-over-year?
- Asbury Automotive Group's allowance for doubtful accounts receivable (current) increased by 23.3% year-over-year, from $3M to $3.7M.
- What is the long-term trend for Asbury Automotive Group's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Asbury Automotive Group's allowance for doubtful accounts receivable (current) has grown at a 23.2% compound annual growth rate (CAGR), from $1.2M to $3.4M.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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