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Central Garden & Pet Company CENT 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 Central Garden & Pet Company in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Central Garden & Pet Company’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:30 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000887733-26-000022
| Line item | June 27, 2026 | June 28, 2025 | September 27, 2025 |
|---|---|---|---|
| Current assets: | |||
| Cash and cash equivalents | $996,710 | $713,049 | $882,488 |
| Restricted cash | 15,504 | 14,690 | 15,945 |
| Accounts receivable (less allowance for credit losses of $8,884, $8,585 and $8,011) | 460,243 | 522,712 | 325,297 |
| Inventories, net | 631,649 | 718,267 | 722,106 |
| Prepaid expenses and other | 30,593 | 31,497 | 30,294 |
| Total current assets | 2,134,699 | 2,000,215 | 1,976,130 |
| Plant, property and equipment, net | 349,324 | 366,362 | 363,188 |
Item 1. Financial Statements
FAQ
- What is Central Garden & Pet Company's allowance for doubtful accounts receivable (current)?
- Central Garden & Pet Company (CENT) reported allowance for doubtful accounts receivable (current) of $8.88M in Q2 2026.
- How has Central Garden & Pet Company's allowance for doubtful accounts receivable (current) changed year-over-year?
- Central Garden & Pet Company's allowance for doubtful accounts receivable (current) increased by 3.5% year-over-year, from $8.59M to $8.88M.
- What is the long-term trend for Central Garden & Pet Company's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Central Garden & Pet Company's allowance for doubtful accounts receivable (current) has grown at a -27.6% compound annual growth rate (CAGR), from $29.22M to $8.01M.
- 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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