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Abbott ABT Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Haemonetics logo
HaemoneticsHAE
$3.88M-35.2%
Perrigo Company logo
Perrigo CompanyPRGO
$4.3M-20.4%
LivaNova logo
LivaNovaLIVN
$10.31M-10.2%
GRAIL, Inc. logo
GRAIL, Inc.GRAL
$3.7M
Bio-Rad Laboratories logo
Bio-Rad LaboratoriesBIO
Medtronic logo
MedtronicMDT

Other financials

Income statement

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Revenue$12.6B+13.0%
Gross profit$7.3B+15.6%
Operating income$1.7B-17.5%
Net income$928.0M-47.8%
EPS (diluted)$0.53-47.5%

Balance sheet

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Cash & equivalents$5.1B-26.6%
Total debt$32.6B+143%
Total equity$51.1B+1.1%
Total assets$109.22B+30.0%

Cash flow

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Operating cash flow$2.5B+21.5%
CapEx$497.0M-1.0%
Free cash flow$2.0B+28.9%

Valuation

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Market cap$182B-16.1%
Enterprise value$209.51B-6.5%
P/E33.6×+18.0×
P/S3.9×-1.1×

Profitability

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Gross margin56.6%+0.6pp
Operating margin15.8%-1.7pp
Net margin11.6%-20.8pp
FCF margin16.8%+1.1pp

Returns & leverage

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Return on equity10.7%-20.4pp
Debt / equity0.6×+0.4×
Current ratio1.4×-0.4×

Where this comes from

Reported directly by Abbott in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Abbott’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Abbott's allowance for doubtful accounts receivable (current)?
Abbott (ABT) reported allowance for doubtful accounts receivable (current) of $486M in Q2 2026.
How has Abbott's allowance for doubtful accounts receivable (current) changed year-over-year?
Abbott's allowance for doubtful accounts receivable (current) increased by 73.6% year-over-year, from $280M to $486M.
What is the long-term trend for Abbott's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Abbott's allowance for doubtful accounts receivable (current) has grown at a 0.1% compound annual growth rate (CAGR), from $288M to $290M.
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.