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Calumet, Inc. CLMT 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 Calumet, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Calumet, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0002013745-26-000024
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $109.8 | $125.1 |
| Restricted cash | 40.0 | 80.0 |
| Accounts receivable, less allowance for credit losses of $1.9 and $1.1, respectively | 417.0 | 232.5 |
| Inventories | 421.0 | 385.2 |
| Derivative assets | — | 6.7 |
| Prepaid expenses and other current assets | 35.0 | 28.3 |
| Total current assets | 1,022.8 | 857.8 |
Item 1. Financial Statements
FAQ
- What is Calumet, Inc.'s allowance for doubtful accounts receivable (current)?
- Calumet, Inc. (CLMT) reported allowance for doubtful accounts receivable (current) of $1.9M in Q2 2026.
- 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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