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C.H. Robinson Worldwide CHRW 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 C.H. Robinson Worldwide in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: C.H. Robinson Worldwide’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 11:49 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001043277-26-000016
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $159,665 | $160,871 |
| Receivables, net of allowance for credit loss of $14,763 and $14,420 | 2,542,172 | 2,360,829 |
| Contract assets, net of allowance for credit loss | 181,862 | 156,441 |
| Prepaid expenses and other | 123,718 | 120,402 |
| Total current assets | 3,007,417 | 2,798,543 |
| Property and equipment, net of accumulated depreciation and amortization | 111,105 | 116,362 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is C.H. Robinson Worldwide's allowance for doubtful accounts receivable (current)?
- C.H. Robinson Worldwide (CHRW) reported allowance for doubtful accounts receivable (current) of $14.76M in Q1 2026.
- How has C.H. Robinson Worldwide's allowance for doubtful accounts receivable (current) changed year-over-year?
- C.H. Robinson Worldwide's allowance for doubtful accounts receivable (current) increased by 16.6% year-over-year, from $12.67M to $14.76M.
- What is the long-term trend for C.H. Robinson Worldwide's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), C.H. Robinson Worldwide's allowance for doubtful accounts receivable (current) has grown at a -17.7% compound annual growth rate (CAGR), from $38.11M to $14.42M.
- 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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