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Aramark ARMK 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 Aramark in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Aramark’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 4:15 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001584509-26-000122
| Line item | July 3, 2026 | October 3, 2025 |
|---|---|---|
| ASSETS | ||
| Current Assets: | ||
| Cash and cash equivalents | $499,425 | $639,095 |
| Receivables (less allowances: $35,460 and $31,728) | 2,582,676 | 2,210,388 |
| Inventories | 433,618 | 418,766 |
| Prepayments and other current assets | 340,215 | 254,642 |
| Total current assets | 3,855,934 | 3,522,891 |
| Property and Equipment, net | 1,739,649 | 1,734,489 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Aramark's allowance for doubtful accounts receivable (current)?
- Aramark (ARMK) reported allowance for doubtful accounts receivable (current) of $35.46M in Q2 2026.
- How has Aramark's allowance for doubtful accounts receivable (current) changed year-over-year?
- Aramark's allowance for doubtful accounts receivable (current) increased by 1.0% year-over-year, from $35.1M to $35.46M.
- What is the long-term trend for Aramark's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Aramark's allowance for doubtful accounts receivable (current) has grown at a -15.8% compound annual growth rate (CAGR), from $74.93M to $31.73M.
- 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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