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Compass Diversified Holdings CODI 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 Diversified Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Compass Diversified Holdings’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:13 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001345126-26-000061
| Line item | Accounts Receivable / June 30, | Accounts Receivable / December 31, | Identifiable Assets / June 30, | Identifiable Assets / December 31, |
|---|---|---|---|---|
| Altor Solutions | 39,820 | 37,981 | 287,318 | 288,966 |
| Arnold | 29,523 | 25,501 | 125,352 | 126,276 |
| Rimports | 19,734 | 41,877 | 64,155 | 133,468 |
| Sales allowance accounts | (4,263) | (5,010) | — | — |
| Total | 186,327 | 202,887 | 1,653,371 | 1,780,209 |
| Reconciliation of segment to consolidated totals: | ||||
| Corporate and other identifiable assets | — | — | 81,838 | 160,667 |
| Total | $186,327 | $202,887 | $1,735,209 | $1,940,876 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Compass Diversified Holdings's allowance for doubtful accounts receivable (current)?
- Compass Diversified Holdings (CODI) reported allowance for doubtful accounts receivable (current) of $4.26M in Q2 2026.
- How has Compass Diversified Holdings's allowance for doubtful accounts receivable (current) changed year-over-year?
- Compass Diversified Holdings's allowance for doubtful accounts receivable (current) decreased by 21.2% year-over-year, from $5.41M to $4.26M.
- What is the long-term trend for Compass Diversified Holdings's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Compass Diversified Holdings's allowance for doubtful accounts receivable (current) has grown at a -22.8% compound annual growth rate (CAGR), from $18.26M to $5.01M.
- 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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