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Belden BDC Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Hubbell logo
HubbellHUBB
$14.3M+18.2%
Lumen Technologies logo
Lumen TechnologiesLUMN
Fortive logo
FortiveFTV
Semtech logo
SemtechSMTC
Sterling Infrastructure, Inc. logo
Sterling Infrastructure, Inc.STRL

Other financials

Income statement

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Revenue$696.4M+11.4%
Gross profit$258.1M+5.0%
Operating income$78.0M+7.3%
Net income$51.0M-1.8%
EPS (diluted)$1.30+2.4%

Balance sheet

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Cash & equivalents$272.2M+5.1%
Total debt$1.4B+5.4%
Total equity$1.3B+4.9%
Total assets$3.5B+5.8%

Cash flow

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Operating cash flow-$18.7M-351%
CapEx$44.4M+37.9%
Free cash flow-$63.1M-155%

Valuation

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Market cap$4.8B+10.2%

Profitability

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Gross margin37.4%-0.5pp
Operating margin11.5%+0.3pp
Net margin8.5%+0.1pp
FCF margin6.5%-2.1pp

Returns & leverage

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Return on equity18.9%+1.0pp
Debt / equity1.1×0.0×
Current ratio2.1×+0.2×

Where this comes from

Reported directly by Belden in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Belden’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Belden's allowance for doubtful accounts receivable (current)?
Belden (BDC) reported allowance for doubtful accounts receivable (current) of $16.97M in Q1 2026.
How has Belden's allowance for doubtful accounts receivable (current) changed year-over-year?
Belden's allowance for doubtful accounts receivable (current) decreased by 31.1% year-over-year, from $24.65M to $16.97M.
What is the long-term trend for Belden's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Belden's allowance for doubtful accounts receivable (current) has grown at a 37.0% compound annual growth rate (CAGR), from $5.09M to $24.5M.
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.