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Crocs CROX Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$1.2B+2.6%
Gross profit$700.7M-1.1%
Operating income$285.7M+167%
Net income$204.9M+142%
EPS (diluted)$4.13+147%

Balance sheet

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Cash & equivalents$173.8M-14.9%
Total debt$1.7B-4.8%
Total equity$1.4B-2.6%
Total assets$4.4B-2.1%

Cash flow

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Operating cash flow$351.7M+23.1%
CapEx$20.7M+25.1%
Free cash flow$331.0M+22.9%

Valuation

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Market cap$6.63B+58.4%
Enterprise value$8.14B+41.6%
P/S1.6×+0.6×

Profitability

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Gross margin57.5%-1.9pp
Operating margin20.7%+14.3pp
Net margin4.5%-16.0pp
FCF margin17.4%-1.2pp

Returns & leverage

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Return on equity11.8%-45.2pp
Debt / equity1.2×0.0×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by Crocs in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

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

Filed
Jul 30, 2026, 12:24 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001334036-26-000052
Line itemJune 30,2026December 31,2025
ASSETS
Current assets:
Cash and cash equivalents$170,276$130,354
Accounts receivable, net of allowances of $38,848 and $28,136, respectively430,297278,191
Inventories389,212368,687
Income taxes receivable4,92432,782
Other receivables22,89222,082
Prepaid expenses and other assets67,00553,787

Item 1. Financial Statements (Unaudited)

FAQ

What is Crocs's allowance for doubtful accounts receivable (current)?
Crocs (CROX) reported allowance for doubtful accounts receivable (current) of $38.85M in Q2 2026.
How has Crocs's allowance for doubtful accounts receivable (current) changed year-over-year?
Crocs's allowance for doubtful accounts receivable (current) increased by 0.9% year-over-year, from $38.5M to $38.85M.
What is the long-term trend for Crocs's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Crocs's allowance for doubtful accounts receivable (current) has grown at a 5.9% compound annual growth rate (CAGR), from $21.09M to $28.14M.
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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