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Bentley Systems, Incorporated BSY Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Sterling Infrastructure, Inc.STRL

Other financials

Income statement

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Revenue$424.2M+14.5%
Gross profit$350.4M+14.9%
Operating income$126.3M+9.6%
Net income$95.4M+4.4%
EPS (diluted)$0.30+7.1%

Balance sheet

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Cash & equivalents$105.2M+25.7%
Total debt$1.2B-9.1%
Total equity$1.2B+11.7%
Total assets$3.5B+3.5%

Cash flow

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Operating cash flow$193.4M-11.9%
CapEx$5.6M+82.4%
Free cash flow$187.9M-13.2%

Valuation

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Market cap$8.93B-10.8%
Enterprise value$9.99B-10.9%
P/E31.7×-7.4×
P/S5.7×-1.5×

Profitability

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Gross margin81.6%+0.5pp
Operating margin24%+0.5pp
Net margin18.1%-0.3pp
FCF margin31.6%+0.1pp

Returns & leverage

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Return on equity24.3%
Debt / equity-0.2×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Bentley Systems, Incorporated in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Bentley Systems, Incorporated’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bentley Systems, Incorporated's allowance for doubtful accounts receivable (current)?
Bentley Systems, Incorporated (BSY) reported allowance for doubtful accounts receivable (current) of $8.08M in Q1 2026.
How has Bentley Systems, Incorporated's allowance for doubtful accounts receivable (current) changed year-over-year?
Bentley Systems, Incorporated's allowance for doubtful accounts receivable (current) decreased by 7.5% year-over-year, from $8.74M to $8.08M.
What is the long-term trend for Bentley Systems, Incorporated's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Bentley Systems, Incorporated's allowance for doubtful accounts receivable (current) has grown at a 5.7% compound annual growth rate (CAGR), from $5.76M to $7.61M.
What does allowance for doubtful accounts receivable (current) mean?
The estimated portion of customer invoices that the company expects will not be paid.
How do you interpret allowance for doubtful accounts receivable (current)?
An increase suggests deteriorating customer credit quality or more conservative accounting estimates, while a decrease suggests improved collection confidence.
How does allowance for doubtful accounts receivable (current) compare across companies?
Standard accounting practice; peers in the infrastructure software space typically maintain low allowances due to high-quality enterprise client bases.