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Alarm.com Holdings ALRM 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 Alarm.com Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Alarm.com Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001459200-26-000015
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $479,418 | $960,584 |
| Accounts receivable, net of allowance for credit losses of $8,016 and $5,171, and net of allowance for product returns of $2,050 and $2,140 as of June 30, 2026 and December 31, 2025, respectively | 161,709 | 141,852 |
| Inventory | 94,349 | 94,429 |
| Other current assets, net of allowance for credits losses of $750 and $749 as of June 30, 2026 and December 31, 2025, respectively | 65,879 | 75,646 |
| Total current assets | 801,355 | 1,272,511 |
| Property and equipment, net | 67,966 | 64,799 |
Item 1. FINANCIAL STATEMENTS (unaudited)
FAQ
- What is Alarm.com Holdings's allowance for doubtful accounts receivable (current)?
- Alarm.com Holdings (ALRM) reported allowance for doubtful accounts receivable (current) of $8.02M in Q2 2026.
- How has Alarm.com Holdings's allowance for doubtful accounts receivable (current) changed year-over-year?
- Alarm.com Holdings's allowance for doubtful accounts receivable (current) increased by 55.9% year-over-year, from $5.14M to $8.02M.
- What is the long-term trend for Alarm.com Holdings's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Alarm.com Holdings's allowance for doubtful accounts receivable (current) has grown at a 1.9% compound annual growth rate (CAGR), from $4.7M to $5.17M.
- 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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