Screener
Distribution Solutions Group, Inc. DSGR Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Distribution Solutions Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Distribution Solutions Group, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:43 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000703604-26-000041
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $66,938 | $61,753 |
| Restricted cash | 8,542 | 13,573 |
| Accounts receivable, less allowances of $8,027 and $6,472, respectively | 331,649 | 271,331 |
| Inventories | 378,734 | 353,374 |
| Prepaid expenses and other current assets | 45,938 | 46,893 |
| Total current assets | 831,801 | 746,924 |
| Property, plant and equipment, net | 124,376 | 126,605 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Distribution Solutions Group, Inc.'s allowance for doubtful accounts receivable (current)?
- Distribution Solutions Group, Inc. (DSGR) reported allowance for doubtful accounts receivable (current) of $8.03M in Q2 2026.
- How has Distribution Solutions Group, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Distribution Solutions Group, Inc.'s allowance for doubtful accounts receivable (current) increased by 73.7% year-over-year, from $4.62M to $8.03M.
- What is the long-term trend for Distribution Solutions Group, Inc.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Distribution Solutions Group, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 58.2% compound annual growth rate (CAGR), from $654K to $6.47M.
- 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.
Ask your AI about Distribution Solutions Group, Inc.'s allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude