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Donaldson Company DCI 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 Donaldson Company in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Donaldson Company’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 11:28 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000029644-26-000052
| Line item | April 30,2026 | July 31,2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $204.1 | $180.4 |
| Accounts receivable, less allowances of $3.4 and $2.9, respectively | 702.1 | 662.2 |
| Inventories, net | 535.9 | 513.6 |
| Prepaid expenses and other current assets | 130.7 | 105.5 |
| Total current assets | 1,572.8 | 1,461.7 |
| Property, plant and equipment, net | 637.2 | 644.5 |
Item 1. Financial Statements
FAQ
- What is Donaldson Company's allowance for doubtful accounts receivable (current)?
- Donaldson Company (DCI) reported allowance for doubtful accounts receivable (current) of $3.4M in Q1 2026.
- How has Donaldson Company's allowance for doubtful accounts receivable (current) changed year-over-year?
- Donaldson Company's allowance for doubtful accounts receivable (current) decreased by 50.0% year-over-year, from $6.8M to $3.4M.
- What is the long-term trend for Donaldson Company's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Donaldson Company's allowance for doubtful accounts receivable (current) has grown at a -19.8% compound annual growth rate (CAGR), from $7M to $2.9M.
- 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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