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Charles River Laboratories CRL 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 Charles River Laboratories in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Charles River Laboratories’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 9:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001100682-26-000118
| Line item | June 27, 2026 | December 27, 2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $192,025 | $213,770 |
| Trade receivables and contract assets, net of allowances for credit losses of $8,715 and $10,463, respectively | 711,755 | 708,856 |
| Inventories | 346,260 | 299,103 |
| Prepaid assets | 100,409 | 96,108 |
| Other current assets | 178,657 | 129,212 |
| Total current assets | 1,529,106 | 1,447,049 |
Item 1. Financial Statements
FAQ
- What is Charles River Laboratories's allowance for doubtful accounts receivable (current)?
- Charles River Laboratories (CRL) reported allowance for doubtful accounts receivable (current) of $8.72M in Q2 2026.
- How has Charles River Laboratories's allowance for doubtful accounts receivable (current) changed year-over-year?
- Charles River Laboratories's allowance for doubtful accounts receivable (current) decreased by 32.1% year-over-year, from $12.84M to $8.72M.
- What is the long-term trend for Charles River Laboratories's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Charles River Laboratories's allowance for doubtful accounts receivable (current) has grown at a 9.3% compound annual growth rate (CAGR), from $6.7M to $10.46M.
- 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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