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Traeger COOK Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

American Outdoor Brands, Inc. logo
American Outdoor Brands, Inc.AOUT
$408K
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
$4.1M-12.8%
HNI logo
HNIHNI
$2M+5.3%
Under Armour logo
Under ArmourUAA
$15.26M-21.2%

Other financials

Income statement

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Revenue$94.1M-34.3%
Gross profit$43.0M-27.7%
Operating income-$1.0M-130%
Net income$2.9M+476%
EPS (diluted)$1.08+460%

Balance sheet

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Cash & equivalents$33.7M+180%
Total debt$424.7M-0.8%
Total equity$174.8M-37.5%
Total assets$661.7M-19.9%

Cash flow

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Operating cash flow$17.9M+186%
CapEx$3.4M+85.8%
Free cash flow$14.5M+164%

Valuation

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Market cap$219.29M-14.0%
Enterprise value$610.29M-9.1%
P/S0.4×0.0×

Profitability

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Gross margin39.8%-2.1pp
Operating margin-20%-20.1pp
Net margin-21.8%-31.1pp
FCF margin1.2%-7.4pp

Returns & leverage

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Return on equity-49.1%-67.4pp
Debt / equity2.4×+0.9×
Current ratio3.4×+1.2×

Where this comes from

Reported directly by Traeger in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Traeger’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Traeger's allowance for doubtful accounts receivable (current)?
Traeger (COOK) reported allowance for doubtful accounts receivable (current) of $376K in Q1 2026.
How has Traeger's allowance for doubtful accounts receivable (current) changed year-over-year?
Traeger's allowance for doubtful accounts receivable (current) decreased by 4.8% year-over-year, from $395K to $376K.
What is the long-term trend for Traeger's allowance for doubtful accounts receivable (current)?
Over 3 years (2022 to 2025), Traeger's allowance for doubtful accounts receivable (current) has grown at a -20.6% compound annual growth rate (CAGR), from $867K to $434K.
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.