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ACV Auctions Inc. ACVA 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 ACV Auctions Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: ACV Auctions Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001637873-26-000034
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Assets | ||
| Current Assets: | ||
| Cash and cash equivalents | $242,259 | $271,497 |
| Trade receivables (net of allowance of $6,128 and $3,828) | 216,092 | 197,225 |
| Finance receivables (net of allowance of $8,513 and $29,026) | 191,866 | 180,486 |
| Other current assets | 19,752 | 24,295 |
| Total current assets | 669,969 | 673,503 |
| Property and equipment (net of accumulated depreciation of $7,855 and $6,589) | 14,358 | 12,852 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ACV Auctions Inc.'s allowance for doubtful accounts receivable (current)?
- ACV Auctions Inc. (ACVA) reported allowance for doubtful accounts receivable (current) of $6.13M in Q2 2026.
- How has ACV Auctions Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- ACV Auctions Inc.'s allowance for doubtful accounts receivable (current) increased by 40.3% year-over-year, from $4.37M to $6.13M.
- What is the long-term trend for ACV Auctions Inc.'s allowance for doubtful accounts receivable (current)?
- Over 2 years (2023 to 2025), ACV Auctions Inc.'s allowance for doubtful accounts receivable (current) has grown at a 15.5% compound annual growth rate (CAGR), from $2.87M to $3.83M.
- 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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