Screener
Cboe Global Markets CBOE Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Cboe Global Markets in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Cboe Global Markets’s 10-Q, filed May 1, 2026.
- Filed
- Apr 30, 2026, 8:00 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001628280-26-029112
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $2,134.4 | $2,216.5 |
| Financial investments | 35.9 | 36.1 |
| Accounts receivable, net of $6.6 allowance for credit losses at March 31, 2026 and $6.8 at December 31, 2025 | 514.6 | 391.4 |
| Margin deposits, default fund, and interoperability fund | 3,443.9 | 1,618.2 |
| Income taxes receivable | — | 67.9 |
| Other current assets (includes restricted cash of $34.5 at March 31, 2026 and $34.1 at December 31, 2025) | 95.3 | 91.3 |
| Total current assets | 6,224.1 | 4,421.4 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Cboe Global Markets's allowance for doubtful accounts receivable (current)?
- Cboe Global Markets (CBOE) reported allowance for doubtful accounts receivable (current) of $6.6M in Q1 2026.
- How has Cboe Global Markets's allowance for doubtful accounts receivable (current) changed year-over-year?
- Cboe Global Markets's allowance for doubtful accounts receivable (current) decreased by 12.0% year-over-year, from $7.5M to $6.6M.
- What is the long-term trend for Cboe Global Markets's allowance for doubtful accounts receivable (current)?
- Over 2 years (2023 to 2025), Cboe Global Markets's allowance for doubtful accounts receivable (current) has grown at a 22.9% compound annual growth rate (CAGR), from $4.5M to $6.8M.
- 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.
Ask your AI about Cboe Global Markets's allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude