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CrowdStrike Holdings, Inc. CRWD 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$1.4B+25.6%
Gross profit$1.0B+27.9%
Operating income-$30.6M+74.2%
Net income$27.8M+127%
EPS (diluted)$0.11+126%

Balance sheet

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Cash & equivalents$4.7B+2.2%
Total debt$821.3M+4.6%
Total equity$4.6B+34.3%
Total assets$11.3B+29.2%

Cash flow

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Operating cash flow$590.9M+53.8%
CapEx$97.6M+13.8%
Free cash flow$493.3M+65.3%

Valuation

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Market cap$171.33B+45.5%
Enterprise value$167.43B+47.0%
P/S33.6×+5.2×

Profitability

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Gross margin75%+0.5pp
Operating margin-4.2%-0.9pp
Net margin-6.7%-9.6pp
FCF margin29.5%+3.2pp

Returns & leverage

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Return on equity-8.6%-12.9pp
Debt / equity0.2×-0.1×
Current ratio1.5×-0.3×

Where this comes from

Reported directly by CrowdStrike Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: CrowdStrike Holdings, Inc.’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CrowdStrike Holdings, Inc.'s allowance for doubtful accounts receivable (current)?
CrowdStrike Holdings, Inc. (CRWD) reported allowance for doubtful accounts receivable (current) of $3.1M in Q1 2026.
How has CrowdStrike Holdings, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
CrowdStrike Holdings, Inc.'s allowance for doubtful accounts receivable (current) increased by 14.8% year-over-year, from $2.7M to $3.1M.
What is the long-term trend for CrowdStrike Holdings, Inc.'s allowance for doubtful accounts receivable (current)?
Over 5 years (2021 to 2026), CrowdStrike Holdings, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 20.1% compound annual growth rate (CAGR), from $1.2M to $3M.
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.