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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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Where this comes from
Reported directly by CrowdStrike Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: CrowdStrike Holdings, Inc.’s 10-Q, filed June 4, 2026.
- Filed
- Jun 3, 2026, 9:32 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001535527-26-000025
| Line item | April 30, 2026 | January 31, 2026 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $4,552,801 | $5,230,125 |
| Accounts receivable, net of allowance for credit losses of $3.1 million and $3.0 million as of April 30, 2026 and January 31, 2026, respectively | 933,887 | 1,361,844 |
| Deferred contract acquisition costs, current | 353,869 | 447,455 |
| Prepaid expenses and other current assets | 461,063 | 379,695 |
| Total current assets | 6,301,620 | 7,419,119 |
| Strategic investments | 66,263 | 76,832 |
Item 1. Financial Statements (unaudited)
FAQ
- 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.
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