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Axogen AXGN 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 Axogen in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Axogen’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000805928-26-000094
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Cash and cash equivalents | $94,572 | $35,548 |
| Restricted cash | 2,000 | 4,000 |
| Investments | 16,840 | 5,980 |
| Accounts receivable, net of allowance for doubtful accounts of $734 and $948, respectively | 34,126 | 26,169 |
| Inventory | 47,313 | 42,373 |
| Prepaid expenses and other assets | 5,525 | 6,352 |
| Total current assets | 200,376 | 120,422 |
| Property and equipment, net | 82,342 | 81,783 |
ITEM 1 — FINANCIAL STATEMENTS
FAQ
- What is Axogen's allowance for doubtful accounts receivable (current)?
- Axogen (AXGN) reported allowance for doubtful accounts receivable (current) of $734K in Q2 2026.
- How has Axogen's allowance for doubtful accounts receivable (current) changed year-over-year?
- Axogen's allowance for doubtful accounts receivable (current) decreased by 35.8% year-over-year, from $1.14M to $734K.
- What is the long-term trend for Axogen's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Axogen's allowance for doubtful accounts receivable (current) has grown at a 17.9% compound annual growth rate (CAGR), from $416K to $948K.
- 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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