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Amcor AMCR Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

International Paper logo
International PaperIP
$72M+9.1%
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3MMMM
$51M
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TrimasTRS
$1.3M-45.8%
Crown Holdings logo
Crown HoldingsCCK
$26M-13.3%
Dow logo
DowDOW
$70M-2.8%
AptarGroup logo
AptarGroupATR

Other financials

Income statement

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Revenue$5.9B+77.4%
Gross profit$1.2B+82.0%
Operating income$461.0M+47.3%
Net income$278.0M+41.8%
EPS (diluted)$0.60-11.8%

Balance sheet

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Cash & equivalents$1.6B-22.4%
Total debt$16.1B+74.8%
Total equity$11.7B+203%
Total assets$37.6B+108%

Cash flow

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Operating cash flow$186.0M+59.0%
CapEx$228.0M+94.9%
Free cash flow-$42.0M

Valuation

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Market cap$20.92B-5.2%
Enterprise value$35.47B-2.5%
P/E30.9×-12.3×
P/S0.9×-0.5×

Profitability

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Gross margin19.1%-0.9pp
Operating margin6%-3.7pp
Net margin3.1%-2.9pp
FCF margin5%

Returns & leverage

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Return on equity8.7%-12.0pp
Debt / equity1.4×-1.0×
Current ratio1.4×-0.3×

Where this comes from

Reported directly by Amcor in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Amcor’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amcor's allowance for doubtful accounts receivable (current)?
Amcor (AMCR) reported allowance for doubtful accounts receivable (current) of $48M in Q1 2026.
How has Amcor's allowance for doubtful accounts receivable (current) changed year-over-year?
Amcor's allowance for doubtful accounts receivable (current) increased by 118.2% year-over-year, from $22M to $48M.
What is the long-term trend for Amcor's allowance for doubtful accounts receivable (current)?
Over 4 years (2021 to 2025), Amcor's allowance for doubtful accounts receivable (current) has grown at a 5.0% compound annual growth rate (CAGR), from $28M to $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.