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Maplebear Inc. CART Allowance for Doubtful Accounts Receivable (Current)

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Other financials

Income statement

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Revenue$1.0B+14.1%
Gross profit$751.0M+10.8%
Operating income$143.0M+15.3%
Net income$111.0M-4.3%
EPS (diluted)$0.45+9.8%

Balance sheet

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Cash & equivalents$874.0M-46.2%
Total debt$34.0M-8.1%
Total equity$2.3B-29.6%
Total assets$3.5B-20.8%

Cash flow

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Operating cash flow$494.0M+143%
CapEx$13.0M-18.8%
Free cash flow$481.0M+157%

Valuation

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Market cap$11.7B-12.3%
Enterprise value$10.86B-7.6%
P/E24.4×-3.0×
P/S2.9×-0.8×

Profitability

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Gross margin72.6%-2.3pp
Operating margin14.7%-0.1pp
Net margin12%-1.7pp
FCF margin29.5%+7.5pp

Returns & leverage

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Return on equity17.1%+1.7pp
Debt / equity0×0.0×
Current ratio2.3×-1.0×

Where this comes from

Reported directly by Maplebear Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Maplebear Inc.’s 10-Q, filed August 7, 2026.

Filed
Aug 6, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001579091-26-000042
Line itemAs of December 31, 2025As of June 30, 2026
Current assets:
Cash and cash equivalents$637$757
Short-term marketable securities5093
Accounts receivable, net of allowance of $3 and $2, respectively1,127979
Restricted cash and cash equivalents, current172117
Prepaid expenses and other current assets213171
Total current assets2,1992,117
Long-term marketable securities8135

Item 1. Financial Statements (unaudited):

FAQ

What is Maplebear Inc.'s allowance for doubtful accounts receivable (current)?
Maplebear Inc. (CART) reported allowance for doubtful accounts receivable (current) of $2M in Q2 2026.
How has Maplebear Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
Maplebear Inc.'s allowance for doubtful accounts receivable (current) decreased by 50.0% year-over-year, from $4M to $2M.
What is the long-term trend for Maplebear Inc.'s allowance for doubtful accounts receivable (current)?
Over 3 years (2022 to 2025), Maplebear Inc.'s allowance for doubtful accounts receivable (current) has grown at a 14.5% compound annual growth rate (CAGR), from $2M to $3M.
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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