Enerpac Tool Group EPAC Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Enerpac Tool Group in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Enerpac Tool Group’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 2:56 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000006955-26-000036
Receivables: The Company performs its obligations under a contract with a customer by transferring goods or services in exchange for consideration from the customer. The Company typically invoices its customers as soon as control of an asset is transferred and a receivable for the Company is established. Accounts receivable, net is recorded at face amount of customer receivables less an allowance for doubtful accounts. The Company maintains an allowance for doubtful accounts for expected losses as a result of customers’ inability to make required payments. Management evaluates the aging of customer receivable balances, the financial condition of its customers, historical trends and the time outstanding of specific balances to estimate the amount of receivables that may be collected in the future and records the appropriate provision. The allowance for doubtful accounts was $3.4 million and $3.8 million at May 31, 2026 and August 31, 2025, respectively.
Item 1—Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Enerpac Tool Group's allowance for doubtful accounts receivable (current)?
- Enerpac Tool Group (EPAC) reported allowance for doubtful accounts receivable (current) of $3.4M in Q1 2026.
- How has Enerpac Tool Group's allowance for doubtful accounts receivable (current) changed year-over-year?
- Enerpac Tool Group's allowance for doubtful accounts receivable (current) decreased by 20.9% year-over-year, from $4.3M to $3.4M.
- What is the long-term trend for Enerpac Tool Group's allowance for doubtful accounts receivable (current)?
- Over 4 years (2021 to 2025), Enerpac Tool Group's allowance for doubtful accounts receivable (current) has grown at a -2.5% compound annual growth rate (CAGR), from $4.2M to $3.8M.
- 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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