Screener
ADT ADT Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by ADT in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: ADT’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001703056-26-000059
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $119,328 | $80,817 |
| Restricted cash and restricted cash equivalents | 32,470 | 27,723 |
| Accounts receivable, net of allowance for credit losses of $69,859 and $63,841, respectively | 368,068 | 384,909 |
| Inventories, net | 188,884 | 201,778 |
| Prepaid expenses and other current assets | 190,634 | 250,325 |
| Total current assets | 899,384 | 945,552 |
| Property and equipment, net | 273,167 | 243,398 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is ADT's allowance for doubtful accounts receivable (current)?
- ADT (ADT) reported allowance for doubtful accounts receivable (current) of $69.86M in Q1 2026.
- How has ADT's allowance for doubtful accounts receivable (current) changed year-over-year?
- ADT's allowance for doubtful accounts receivable (current) increased by 12.2% year-over-year, from $62.25M to $69.86M.
- What is the long-term trend for ADT's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), ADT's allowance for doubtful accounts receivable (current) has grown at a -1.4% compound annual growth rate (CAGR), from $68.34M to $63.84M.
- 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.
Ask your AI about ADT's allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude