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Coca-Cola Consolidated, Inc. COKE 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 Coca-Cola Consolidated, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Coca-Cola Consolidated, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053370
| (in thousands, except share data) | July 3, 2026 | December 31, 2025 |
|---|---|---|
| Current Assets: | ||
| Cash and cash equivalents | $171,687 | $281,918 |
| Accounts receivable, trade | 709,020 | 585,777 |
| Allowance for doubtful accounts | (13,341) | (11,176) |
| Accounts receivable from The Coca‑Cola Company | 126,346 | 70,197 |
| Accounts receivable, other | 55,577 | 54,889 |
| Inventories | 371,185 | 336,401 |
| Prepaid expenses and other current assets | 106,174 | 108,668 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Coca-Cola Consolidated, Inc.'s allowance for doubtful accounts receivable (current)?
- Coca-Cola Consolidated, Inc. (COKE) reported allowance for doubtful accounts receivable (current) of $13.34M in Q2 2026.
- How has Coca-Cola Consolidated, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Coca-Cola Consolidated, Inc.'s allowance for doubtful accounts receivable (current) increased by 13.8% year-over-year, from $11.72M to $13.34M.
- What is the long-term trend for Coca-Cola Consolidated, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Coca-Cola Consolidated, Inc.'s allowance for doubtful accounts receivable (current) has grown at a -12.4% compound annual growth rate (CAGR), from $21.62M to $11.18M.
- 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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