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Commercial Metals CMC 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 Commercial Metals in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Commercial Metals’s 10-Q, filed June 29, 2026.
- Filed
- Jun 29, 2026, 11:48 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000022444-26-000041
| (in thousands, except share and per share data) | May 31, 2026 | August 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $559,759 | $1,043,252 |
| Restricted cash | 3,458 | 2,652 |
| Accounts receivable (less allowance for doubtful accounts of $4,422 and $3,186) | 1,391,195 | 1,201,680 |
| Inventories, net | 1,172,564 | 934,310 |
| Prepaid and other current assets | 334,739 | 312,924 |
| Total current assets | 3,461,715 | 3,494,818 |
| Property, plant and equipment, net | 3,330,149 | 2,742,773 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Commercial Metals's allowance for doubtful accounts receivable (current)?
- Commercial Metals (CMC) reported allowance for doubtful accounts receivable (current) of $4.42M in Q1 2026.
- How has Commercial Metals's allowance for doubtful accounts receivable (current) changed year-over-year?
- Commercial Metals's allowance for doubtful accounts receivable (current) increased by 15.2% year-over-year, from $3.84M to $4.42M.
- What is the long-term trend for Commercial Metals's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Commercial Metals's allowance for doubtful accounts receivable (current) has grown at a -13.0% compound annual growth rate (CAGR), from $5.55M to $3.19M.
- 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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