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Compass Minerals International CMP 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 Compass Minerals International in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Compass Minerals International’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:09 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001227654-26-000054
| Line item | (Unaudited) / June 30,2026 | September 30,2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $56.3 | $59.7 |
| Receivables, less allowances for credit losses and rebates of $2.4 and $2.2 at June 30, 2026 and September 30, 2025, respectively | 149.9 | 179.6 |
| Inventories, less allowances of $8.1 and $7.7 at June 30, 2026 and September 30, 2025, respectively | 257.2 | 312.0 |
| Other current assets | 35.7 | 20.9 |
| Total current assets | 499.1 | 572.2 |
| Property, plant and equipment, net | 747.1 | 770.1 |
Item 1. Financial Statements
FAQ
- What is Compass Minerals International's allowance for doubtful accounts receivable (current)?
- Compass Minerals International (CMP) reported allowance for doubtful accounts receivable (current) of $2.4M 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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