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Edison International EIX Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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$458M-25.5%
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$13M0.0%

Other financials

Income statement

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Revenue$4.1B+7.7%
Operating income$1.1B-49.7%
Net income$531.0M-63.0%
EPS (diluted)$1.37-63.2%

Balance sheet

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Cash & equivalents$771.0M-59.6%
Total debt$39.7B+8.6%
Total equity$17.3B+4.2%
Total assets$94.5B+6.8%

Cash flow

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Operating cash flow$1.4B+16.6%
CapEx$1.5B+9.3%
Free cash flow-$112.0M+39.1%

Valuation

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Market cap$26.1B+22.8%
Enterprise value$65.03B+13.5%
P/E7.3×-0.7×
P/S1.3×+0.1×

Profitability

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Operating margin30.8%+3.0pp
Net margin18.1%+2.4pp
FCF margin-18%0.0pp

Returns & leverage

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Return on equity20.9%+3.8pp
Debt / equity2.3×+0.1×
Current ratio0.7×-0.2×

Where this comes from

Reported directly by Edison International in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Edison International’s 10-Q, filed April 28, 2026.

Filed
Apr 28, 2026, 4:09 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000827052-26-000042
(in millions, unaudited)March 31,2026December 31,2025
ASSETS
Cash and cash equivalents$168$158
Receivables, net of allowances for uncollectible accounts of $348 and $356 at respective dates1,5771,463
Accrued unbilled revenue1,0221,238
Inventory542535
Prepaid expenses280119
Regulatory assets2,6603,290
Wildfire Fund contributions138138

Item 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Edison International's allowance for doubtful accounts receivable (current)?
Edison International (EIX) reported allowance for doubtful accounts receivable (current) of $348M in Q1 2026.
How has Edison International's allowance for doubtful accounts receivable (current) changed year-over-year?
Edison International's allowance for doubtful accounts receivable (current) increased by 16.0% year-over-year, from $300M to $348M.
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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