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Everus Construction Group ECG 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 Everus Construction Group in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Everus Construction Group’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:49 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0002015845-26-000050
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Balance at beginning of period | $5,125 | $3,064 | $5,282 | $7,097 |
| Provision for credit losses, net of reversals | 396 | — | 372 | (1,729) |
| Less: write-offs charged against the allowance | (181) | (58) | (314) | (2,362) |
| Credit loss recoveries collected | 25 | — | 25 | — |
| Balance at end of period | $5,365 | $3,006 | $5,365 | $3,006 |
Item 1. (Unaudited)
FAQ
- What is Everus Construction Group's allowance for doubtful accounts receivable (current)?
- Everus Construction Group (ECG) reported allowance for doubtful accounts receivable (current) of $5.37M in Q2 2026.
- How has Everus Construction Group's allowance for doubtful accounts receivable (current) changed year-over-year?
- Everus Construction Group's allowance for doubtful accounts receivable (current) increased by 78.5% year-over-year, from $3.01M to $5.37M.
- What is the long-term trend for Everus Construction Group's allowance for doubtful accounts receivable (current)?
- Over 3 years (2022 to 2025), Everus Construction Group's allowance for doubtful accounts receivable (current) has grown at a 34.7% compound annual growth rate (CAGR), from $2.16M to $5.28M.
- 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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