What does accounts receivable, allowance for credit loss mean?

This is a contra-asset account representing the estimated amount of accounts receivable that the company does not expect to collect. It reflects the credit risk inherent in the company's client base.

Arthur J. Gallagher AJG Accounts Receivable, Allowance for Credit Loss

Accounts Receivable, Allowance for Credit Loss at other companies

Ryan Specialty HoldingsRYAN

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Other financials

Income statement

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Revenue$4.8B+27.7%

Gross profit$2.0B+16.3%

Net income$822.0M+16.8%

EPS (diluted)$3.16+16.2%

Balance sheet

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Cash & equivalents$1.4B-91.5%

Total debt$14.0B+5.7%

Total equity$23.8B+6.5%

Total assets$78.3B+5.7%

Cash flow

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Operating cash flow$957.0M+9.7%

CapEx$36.0M+28.6%

Free cash flow$921.0M+9.1%

Valuation

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Market cap$58.99B-20.4%

Enterprise value$71.59B-4.6%

P/E36.6×-8.6×

P/S3.9×-2.0×

Profitability

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Gross margin99.7%+14.0pp

Net margin10.8%-2.2pp

FCF margin21%-0.1pp

Returns & leverage

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Return on equity7%-2.3pp

Debt / equity0.6×0.0×

Current ratio1.1×-0.4×

Where this comes from

Reported directly by Arthur J. Gallagher in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Arthur J. Gallagher’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Arthur J. Gallagher's accounts receivable, allowance for credit loss?: Arthur J. Gallagher (AJG) reported accounts receivable, allowance for credit loss of $49M in Q4 2025.
What does accounts receivable, allowance for credit loss mean?: This is a contra-asset account representing the estimated amount of accounts receivable that the company does not expect to collect. It reflects the credit risk inherent in the company's client base.