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American Healthcare REIT AHR Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Sonida Senior LivingSNDA
$6.6M-25.0%

Other financials

Income statement

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Revenue$674.3M+24.3%
Gross profit$149.4M+28.6%
Net income$30.6M+209%
EPS (diluted)$0.16+167%

Balance sheet

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Cash & equivalents$191.6M+12.7%
Total debt$1.1B-19.0%
Total equity$3.7B+52.6%
Total assets$5.7B+26.6%

Cash flow

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Operating cash flow$118.6M+66.0%
CapEx$2.1M
Free cash flow-$7.1M

Valuation

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Market cap$10.69B+57.0%
Enterprise value$11.59B+45.2%
P/E88.3×
P/S4.6×+1.1×

Profitability

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Gross margin18%+6.1pp
Operating margin-21.2%
Net margin5.2%+4.2pp
FCF margin11.2%

Returns & leverage

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Return on equity4%+3.1pp
Debt / equity0.3×-0.3×

Where this comes from

Reported directly by American Healthcare REIT in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The source filing: American Healthcare REIT’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-340269
Line itemSix Months Ended June 30, 2026Six Months Ended June 30, 2025
Beginning balance$25,336$22,582
Additional allowances23,50916,153
Write-offs(13,148)(6,132)
Recoveries collected or adjustments(11,108)(4,817)
Ending balance$24,589$27,786

Item 1. Financial Statements (Unaudited)

FAQ

What is American Healthcare REIT's allowance for doubtful accounts receivable (current)?
American Healthcare REIT (AHR) reported allowance for doubtful accounts receivable (current) of $24.59M in Q2 2026.
How has American Healthcare REIT's allowance for doubtful accounts receivable (current) changed year-over-year?
American Healthcare REIT's allowance for doubtful accounts receivable (current) decreased by 11.5% year-over-year, from $27.79M to $24.59M.
What is the long-term trend for American Healthcare REIT's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), American Healthcare REIT's allowance for doubtful accounts receivable (current) has grown at a 64.8% compound annual growth rate (CAGR), from $2.09M to $25.34M.
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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