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Atkore ATKR Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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HubbellHUBB
$14.3M+18.2%
OTT
Otter TailOTTR
$1.74M-20.7%
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nVent Electric plcNVT
$15.5M-9.9%
Powell Industries logo
Powell IndustriesPOWL
Everus Construction Group logo
Everus Construction GroupECG
SSD
Simpson ManufacturingSSD

Other financials

Income statement

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Revenue$731.4M+4.2%
Gross profit$136.1M-26.5%
Operating income$10.4M+120%
Net income-$124.1M-148%
EPS (diluted)-$3.65-150%

Balance sheet

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Cash & equivalents$442.3M+33.9%
Total debt$760.6M-0.7%
Total equity$1.3B-9.2%
Total assets$2.8B-0.1%

Cash flow

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Operating cash flow-$55.5M-175%
CapEx$14.5M-35.2%
Free cash flow-$67.3M-303%

Valuation

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Market cap$2.63B-3.7%
Enterprise value$2.95B-7.7%
P/S0.9×0.0×

Profitability

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Gross margin20.2%-8.4pp
Operating margin6.3%-15.4pp
Net margin-4.2%-10.7pp
FCF margin6.9%-3.5pp

Returns & leverage

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Return on equity-9%-21.9pp
Debt / equity0.6×+0.1×
Current ratio2.6×-0.4×

Where this comes from

Reported directly by Atkore in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Atkore’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Atkore's allowance for doubtful accounts receivable (current)?
Atkore (ATKR) reported allowance for doubtful accounts receivable (current) of $2.11M in Q1 2026.
How has Atkore's allowance for doubtful accounts receivable (current) changed year-over-year?
Atkore's allowance for doubtful accounts receivable (current) decreased by 64.5% year-over-year, from $5.95M to $2.11M.
What is the long-term trend for Atkore's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Atkore's allowance for doubtful accounts receivable (current) has grown at a 10.1% compound annual growth rate (CAGR), from $3.17M to $5.13M.
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.