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Carlisle Companies CSL Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Carlisle Companies in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Carlisle Companies’s 10-Q, filed April 24, 2026.
- Filed
- Apr 24, 2026, 2:45 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000790051-26-000017
| (in millions, except par values) | March 31,2026 | December 31,2025 |
|---|---|---|
| ASSETS | ||
| Cash and cash equivalents | $771.3 | $1,112.1 |
| Receivables, net of allowance for credit losses of $2.9 and $3.9 | 692.1 | 593.8 |
| Inventories | 481.0 | 447.3 |
| Prepaid expenses | 27.2 | 28.5 |
| Other current assets | 60.8 | 95.7 |
| Total current assets | 2,032.4 | 2,277.4 |
| Property, plant, and equipment, net of accumulated depreciation of $787.9 and $774.0 | 813.3 | 807.1 |
Item 1. Financial Statements
FAQ
- What is Carlisle Companies's allowance for doubtful accounts receivable (current)?
- Carlisle Companies (CSL) reported allowance for doubtful accounts receivable (current) of $2.9M in Q1 2026.
- How has Carlisle Companies's allowance for doubtful accounts receivable (current) changed year-over-year?
- Carlisle Companies's allowance for doubtful accounts receivable (current) decreased by 45.3% year-over-year, from $5.3M to $2.9M.
- What is the long-term trend for Carlisle Companies's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Carlisle Companies's allowance for doubtful accounts receivable (current) has grown at a -4.8% compound annual growth rate (CAGR), from $5M to $3.9M.
- 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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