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CRH CRH Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Foster (Lb) Co. logo
Foster (Lb) Co.FSTR
$2.09M+37.3%
Vulcan Materials Company logo
Vulcan Materials CompanyVMC
$10.7M-19.5%
Advanced Drainage Systems logo
Advanced Drainage SystemsWMS
$4.34M-42.4%
AMR
AmrizeAMRZ
$34M-32.0%
Granite Construction logo
Granite ConstructionGVA
$1.58M+112%
Commercial Metals logo
Commercial MetalsCMC

Other financials

Income statement

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Revenue$10.8B+5.6%
Gross profit$4.3B+6.7%
Operating income$2.1B+7.4%
Net income$1.5B+12.7%
EPS (diluted)$2.21+13.9%

Balance sheet

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Cash & equivalents$3.0B+5.2%
Total debt$17.4B+5.2%
Total equity$24.0B+7.6%
Total assets$58.6B+8.5%

Cash flow

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Operating cash flow$1.1B-18.1%
CapEx$639.0M-2.4%
Free cash flow-$1.2B+6.7%

Valuation

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Market cap$66.93B-7.3%
Enterprise value$81.3B-5.3%
P/E17.4×-4.4×
P/S1.7×-0.3×

Profitability

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Gross margin36.2%+0.3pp
Operating margin14.3%+0.5pp
Net margin9.9%+0.8pp
FCF margin7.9%+1.4pp

Returns & leverage

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Return on equity16.6%+1.2pp
Debt / equity0.7×0.0×
Current ratio1.6×-0.2×

Where this comes from

Reported directly by CRH in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: CRH’s 10-Q, filed July 30, 2026.

Filed
Jul 30, 2026, 6:08 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050755
Line itemJune 30 / 2026December 31 / 2025June 30 / 2025
Current assets:
Cash and cash equivalents3,0254,0962,876
Restricted cash5851
Accounts receivable, net of allowance for credit losses of $136 million, $137 million, and $151 million as of June 30, 2026, December 31, 2025, and June 30, 2025, respectively6,7775,1786,490
Inventories5,1035,2515,051
Other current assets789678734
Total current assets15,75215,25415,151
Property, plant and equipment, net24,88524,93723,017

Item 1. Financial Statements

FAQ

What is CRH's allowance for doubtful accounts receivable (current)?
CRH (CRH) reported allowance for doubtful accounts receivable (current) of $136M 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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