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Consensus Cloud Solutions, Inc. CCSI 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 Consensus Cloud Solutions, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Consensus Cloud Solutions, 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
- 0001866633-26-000017
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Cash and cash equivalents | $98,901 | $74,685 |
| Accounts receivable, net of allowances of $2,924 and $3,105, respectively | 25,621 | 23,686 |
| Prepaid expenses and other current assets | 9,599 | 18,788 |
| Total current assets | 134,121 | 117,159 |
| Property and equipment, net | 123,844 | 116,869 |
| Operating lease right-of-use assets | 3,960 | 5,098 |
| Intangibles, net | 40,213 | 38,761 |
Item 1. Financial Statements.
FAQ
- What is Consensus Cloud Solutions, Inc.'s allowance for doubtful accounts receivable (current)?
- Consensus Cloud Solutions, Inc. (CCSI) reported allowance for doubtful accounts receivable (current) of $2.92M in Q2 2026.
- How has Consensus Cloud Solutions, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Consensus Cloud Solutions, Inc.'s allowance for doubtful accounts receivable (current) decreased by 39.5% year-over-year, from $4.84M to $2.92M.
- What is the long-term trend for Consensus Cloud Solutions, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Consensus Cloud Solutions, Inc.'s allowance for doubtful accounts receivable (current) has grown at a -18.1% compound annual growth rate (CAGR), from $8.43M to $3.11M.
- 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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