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BlackLine BL 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 BlackLine in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: BlackLine’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053353
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $242,897 | $390,034 |
| Marketable securities (amortized cost of $285,087 and $387,936 at June 30, 2026 and December 31, 2025, respectively) | 284,863 | 388,178 |
| Accounts receivable, net of allowances of $2,734 and $2,970 at June 30, 2026 and December 31, 2025, respectively | 190,185 | 218,100 |
| Prepaid expenses and other current assets | 29,685 | 28,897 |
| Total current assets | 747,630 | 1,025,209 |
| Capitalized software development costs, net | 52,013 | 49,494 |
| Property and equipment, net | 15,555 | 13,255 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is BlackLine's allowance for doubtful accounts receivable (current)?
- BlackLine (BL) reported allowance for doubtful accounts receivable (current) of $2.73M in Q2 2026.
- How has BlackLine's allowance for doubtful accounts receivable (current) changed year-over-year?
- BlackLine's allowance for doubtful accounts receivable (current) decreased by 24.0% year-over-year, from $3.6M to $2.73M.
- What is the long-term trend for BlackLine's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), BlackLine's allowance for doubtful accounts receivable (current) has grown at a -4.5% compound annual growth rate (CAGR), from $3.74M to $2.97M.
- 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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