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Cushman & Wakefield CWK 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 Cushman & Wakefield in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Cushman & Wakefield’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628369-26-000118
| (in millions, except share data) / Assets | As of / June 30, 2026 / (unaudited) | As of / December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $500.5 | $784.2 |
| Trade and other receivables, net of allowance of $91.7 and $93.2, as of June 30, 2026 and December 31, 2025, respectively | 1,468.0 | 1,515.5 |
| Income taxes receivable | 64.5 | 52.3 |
| Short-term contract assets, net | 343.4 | 301.4 |
| Prepaid expenses and other current assets | 250.2 | 189.7 |
| Total current assets | 2,626.6 | 2,843.1 |
| Property and equipment, net | 146.2 | 132.9 |
Item 1. Financial Statements.
FAQ
- What is Cushman & Wakefield's allowance for doubtful accounts receivable (current)?
- Cushman & Wakefield (CWK) reported allowance for doubtful accounts receivable (current) of $91.7M in Q2 2026.
- How has Cushman & Wakefield's allowance for doubtful accounts receivable (current) changed year-over-year?
- Cushman & Wakefield's allowance for doubtful accounts receivable (current) increased by 2.1% year-over-year, from $89.8M to $91.7M.
- What is the long-term trend for Cushman & Wakefield's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Cushman & Wakefield's allowance for doubtful accounts receivable (current) has grown at a 5.6% compound annual growth rate (CAGR), from $70.9M to $93.2M.
- 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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