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Axalta Coating Systems AXTA Allowance for Doubtful Accounts Receivable (Current)

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Other financials

Income statement

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Revenue$1.3B+3.1%
Gross profit$465.0M+1.8%
Operating income$167.0M-13.5%
Net income$89.0M-18.3%
EPS (diluted)$0.41-18.0%

Balance sheet

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Cash & equivalents$636.0M+1.3%
Total debt$3.6B+4.4%
Total equity$2.5B+11.3%
Total assets$7.7B-1.1%

Cash flow

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Operating cash flow$152.0M+7.0%
CapEx$48.0M+6.7%
Free cash flow$104.0M+7.2%

Valuation

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Market cap$8.01B+30.5%
Enterprise value$10.95B+22.6%
P/E23×+9.2×
P/S1.6×+0.4×

Profitability

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Gross margin34%-0.6pp
Operating margin13.2%-1.2pp
Net margin6.8%-1.8pp
FCF margin9.6%+1.7pp

Returns & leverage

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Return on equity14.6%-7.5pp
Debt / equity1.4×-0.1×
Current ratio1.5×-0.6×

Where this comes from

Reported directly by Axalta Coating Systems in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Axalta Coating Systems’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 12:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050466

(1) Allowance for doubtful accounts was $30 million and $29 million at June 30, 2026 and December 31, 2025, respectively.

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Axalta Coating Systems's allowance for doubtful accounts receivable (current)?
Axalta Coating Systems (AXTA) reported allowance for doubtful accounts receivable (current) of $30M in Q2 2026.
How has Axalta Coating Systems's allowance for doubtful accounts receivable (current) changed year-over-year?
Axalta Coating Systems's allowance for doubtful accounts receivable (current) decreased by 0.0% year-over-year, from $30M to $30M.
What is the long-term trend for Axalta Coating Systems's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Axalta Coating Systems's allowance for doubtful accounts receivable (current) has grown at a 1.8% compound annual growth rate (CAGR), from $26.5M to $29M.
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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