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CSW Industrials CSW 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 CSW Industrials in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: CSW Industrials’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:29 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001624794-26-000046
| (Amounts in thousands, except for per share amounts) | June 30, 2026 | March 31, 2026 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $47,495 | $33,799 |
| Accounts receivable, net of allowance for expected credit losses of $2,426 and $2,314, respectively | 233,311 | 210,264 |
| Inventories, net | 305,202 | 309,707 |
| Prepaid expenses and other current assets | 20,005 | 26,555 |
| Assets held for sale | 9,948 | 8,742 |
| Total current assets | 615,961 | 589,067 |
Item 1. Financial Statements
FAQ
- What is CSW Industrials's allowance for doubtful accounts receivable (current)?
- CSW Industrials (CSW) reported allowance for doubtful accounts receivable (current) of $2.43M in Q2 2026.
- How has CSW Industrials's allowance for doubtful accounts receivable (current) changed year-over-year?
- CSW Industrials's allowance for doubtful accounts receivable (current) increased by 179.2% year-over-year, from $869K to $2.43M.
- What is the long-term trend for CSW Industrials's allowance for doubtful accounts receivable (current)?
- Over 5 years (2021 to 2026), CSW Industrials's allowance for doubtful accounts receivable (current) has grown at a 20.4% compound annual growth rate (CAGR), from $915K to $2.31M.
- 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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