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Akamai Technologies AKAM 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 Akamai Technologies in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Akamai Technologies’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001086222-26-000086
| (in thousands, except share data) (unaudited) | June 30,2026 | December 31,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $1,480,257 | $930,231 |
| Marketable securities | 1,875,130 | 256,302 |
| Accounts receivable, net of reserves of $7,803 and $7,706 at June 30, 2026, and December 31, 2025, respectively | 953,445 | 793,666 |
| Prepaid expenses and other current assets | 341,254 | 306,481 |
| Total current assets | 4,650,086 | 2,286,680 |
| Marketable securities | 1,260,918 | 733,228 |
| Property and equipment, net | 2,636,028 | 2,333,462 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Akamai Technologies's allowance for doubtful accounts receivable (current)?
- Akamai Technologies (AKAM) reported allowance for doubtful accounts receivable (current) of $7.8M in Q2 2026.
- How has Akamai Technologies's allowance for doubtful accounts receivable (current) changed year-over-year?
- Akamai Technologies's allowance for doubtful accounts receivable (current) increased by 50.6% year-over-year, from $5.18M to $7.8M.
- What is the long-term trend for Akamai Technologies's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Akamai Technologies's allowance for doubtful accounts receivable (current) has grown at a 33.4% compound annual growth rate (CAGR), from $1.82M to $7.71M.
- 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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