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Booz Allen Hamilton BAH 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 Booz Allen Hamilton in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Booz Allen Hamilton’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 6:50 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-049495
| Description of Contract Related Balance | Balance Sheet Line Item | June 30,2026 | March 31,2026 |
|---|---|---|---|
| Accounts receivable, net | Accounts receivable, net | $2,320 | $2,063 |
| Accounts receivable–billed | Accounts receivable, net | 619 | 555 |
| Allowance for credit losses | Accounts receivable, net | (1) | (1) |
| Current contract assets - unbilled receivables | Accounts receivable, net | 1,702 | 1,509 |
| Non-current contract assets - unbilled receivables | Other long-term assets | $149 | $58 |
| Current contract liabilities - deferred revenue | Other current liabilities | $27 | $28 |
Item 1. Financial Statements
FAQ
- What is Booz Allen Hamilton's allowance for doubtful accounts receivable (current)?
- Booz Allen Hamilton (BAH) reported allowance for doubtful accounts receivable (current) of $1M in Q2 2026.
- How has Booz Allen Hamilton's allowance for doubtful accounts receivable (current) changed year-over-year?
- Booz Allen Hamilton's allowance for doubtful accounts receivable (current) decreased by 0.0% year-over-year, from $1M to $1M.
- What is the long-term trend for Booz Allen Hamilton's allowance for doubtful accounts receivable (current)?
- Over 5 years (2021 to 2026), Booz Allen Hamilton's allowance for doubtful accounts receivable (current) has grown at a -7.3% compound annual growth rate (CAGR), from $1.46M to $1M.
- 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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