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AZZ AZZ Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

nVent Electric plc logo
nVent Electric plcNVT
$15.5M-9.9%
Axalta Coating Systems logo
Axalta Coating SystemsAXTA
$30M+15.4%
PPG Industries logo
PPG IndustriesPPG
$20M0.0%
Hubbell logo
HubbellHUBB
$14.3M+18.2%
Sterling Infrastructure, Inc. logo
Sterling Infrastructure, Inc.STRL
Vertiv Holdings Co logo
Vertiv Holdings CoVRT

Other financials

Income statement

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Revenue$385.1M+9.4%
Gross profit$87.6M+11.3%
Operating income$57.1M+41.3%
Net income$15.9M-21.2%
EPS (diluted)$0.53-22.1%

Balance sheet

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Cash & equivalents$705.0K-52.6%
Total debt$541.7M-38.5%
Total equity$1.3B+27.9%
Total assets$2.2B-0.6%

Cash flow

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Operating cash flow$72.6M+12.8%
CapEx$22.1M-26.3%
Free cash flow$50.5M+47.0%

Valuation

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Market cap$4.72B+41.4%

Profitability

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Gross margin23.9%-0.3pp
Operating margin16%+1.1pp
Net margin19.2%+11.1pp
FCF margin26.9%+18.5pp

Returns & leverage

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Return on equity26.6%+11.9pp
Debt / equity0.4×-0.4×
Current ratio1.7×0.0×

Where this comes from

Reported directly by AZZ in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: AZZ’s 10-K, filed April 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AZZ's allowance for doubtful accounts receivable (current)?
AZZ (AZZ) reported allowance for doubtful accounts receivable (current) of $144K in Q4 2025.
How has AZZ's allowance for doubtful accounts receivable (current) changed year-over-year?
AZZ's allowance for doubtful accounts receivable (current) decreased by 65.6% year-over-year, from $419K to $144K.
What is the long-term trend for AZZ's allowance for doubtful accounts receivable (current)?
Over 4 years (2021 to 2026), AZZ's allowance for doubtful accounts receivable (current) has grown at a -60.2% compound annual growth rate (CAGR), from $5.71M to $144K.
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.