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EnerSys ENS Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by EnerSys in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: EnerSys’s 10-Q, filed February 4, 2026.
- Filed
- Feb 4, 2026, 4:15 PM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0001289308-26-000004
| Line item | December 28, 2025 | March 31, 2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $450,082 | $343,131 |
| Accounts receivable, net of allowance for doubtful accounts: December 28, 2025 - $9,156; March 31, 2025 - $8,675 | 474,704 | 597,942 |
| Inventories, net | 795,376 | 739,994 |
| Prepaid and other current assets | 411,313 | 408,747 |
| Total current assets | 2,131,475 | 2,089,814 |
| Property, plant, and equipment, net | 598,581 | 592,433 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is EnerSys's allowance for doubtful accounts receivable (current)?
- EnerSys (ENS) reported allowance for doubtful accounts receivable (current) of $9.16M in Q4 2025.
- How has EnerSys's allowance for doubtful accounts receivable (current) changed year-over-year?
- EnerSys's allowance for doubtful accounts receivable (current) increased by 5.6% year-over-year, from $8.67M to $9.16M.
- What is the long-term trend for EnerSys's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), EnerSys's allowance for doubtful accounts receivable (current) has grown at a -9.6% compound annual growth rate (CAGR), from $12.99M to $8.68M.
- 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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