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Aebi Schmidt Holding AEBI 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 Aebi Schmidt Holding in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Aebi Schmidt Holding’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-034785
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $115,886 | $98,512 |
| Accounts receivable, less allowance for credit losses of $248 and $505 | 271,241 | 310,755 |
| Contract assets | 81,430 | 82,342 |
| Inventories | 379,186 | 346,423 |
| Prepaid expense and other current assets | 42,553 | 39,698 |
| Total current assets | 890,296 | 877,730 |
Item 1. Financial Statements.
FAQ
- What is Aebi Schmidt Holding's allowance for doubtful accounts receivable (current)?
- Aebi Schmidt Holding (AEBI) reported allowance for doubtful accounts receivable (current) of $248K in Q1 2026.
- How has Aebi Schmidt Holding's allowance for doubtful accounts receivable (current) changed year-over-year?
- Aebi Schmidt Holding's allowance for doubtful accounts receivable (current) decreased by 61.3% year-over-year, from $640K to $248K.
- 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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