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Array Technologies, Inc. ARRY 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 Array Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Array Technologies, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053517
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current assets | ||
| Cash and cash equivalents | $307,302 | $244,388 |
| Restricted cash | — | 1,596 |
| Accounts receivable, net of allowance of $5,895 and $6,245, respectively | 323,439 | 271,578 |
| Inventories, net | 156,469 | 150,374 |
| Prepaid expenses and other | 104,576 | 201,108 |
| Total current assets | 891,786 | 869,044 |
| Property, plant and equipment, net | 68,180 | 58,225 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Array Technologies, Inc.'s allowance for doubtful accounts receivable (current)?
- Array Technologies, Inc. (ARRY) reported allowance for doubtful accounts receivable (current) of $5.9M in Q2 2026.
- How has Array Technologies, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Array Technologies, Inc.'s allowance for doubtful accounts receivable (current) decreased by 13.6% year-over-year, from $6.82M to $5.9M.
- What is the long-term trend for Array Technologies, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Array Technologies, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 158.4% compound annual growth rate (CAGR), from $140K to $6.25M.
- 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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