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Booz Allen Hamilton BAH Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Science Applications International Corporation logo
Science Applications International CorporationSAIC
$2M-33.3%
BigBear.ai logo
BigBear.aiBBAI
$438K
Voyager Technologies logo
Voyager TechnologiesVOYG
$98K

Other financials

Income statement

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Revenue$2.8B-4.2%
Gross profit$1.5B-2.5%
Operating income$279.0M+8.6%
Net income$198.0M-26.9%
EPS (diluted)$1.63-24.5%

Balance sheet

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Cash & equivalents$540.0M-24.1%
Total debt$4.0B-4.7%
Total equity$1.2B+12.9%
Total assets$7.6B+6.1%

Cash flow

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Operating cash flow$281.0M+136%
CapEx$20.0M-13.0%
Free cash flow$261.0M+172%

Valuation

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Market cap$9.37B-30.4%
Enterprise value$12.82B-24.3%
P/E12×-0.9×
P/S0.8×-0.3×

Profitability

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Gross margin53%-1.3pp
Operating margin9.5%-2.0pp
Net margin7%-1.7pp
FCF margin10.1%+1.8pp

Returns & leverage

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Return on equity68.6%-28.2pp
Debt / equity3.3×-0.6×
Current ratio1.6×-0.2×

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 BalanceBalance Sheet Line ItemJune 30,2026March 31,2026
Accounts receivable, netAccounts receivable, net$2,320$2,063
Accounts receivable–billedAccounts receivable, net619555
Allowance for credit lossesAccounts receivable, net(1)(1)
Current contract assets - unbilled receivablesAccounts receivable, net1,7021,509
Non-current contract assets - unbilled receivablesOther long-term assets$149$58
Current contract liabilities - deferred revenueOther 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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