Establishment Labs ESTA Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Establishment Labs in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The official record: Establishment Labs’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Establishment Labs's allowance for doubtful accounts receivable (current)?
- Establishment Labs (ESTA) reported allowance for doubtful accounts receivable (current) of $7M in Q1 2026.
- How has Establishment Labs's allowance for doubtful accounts receivable (current) changed year-over-year?
- Establishment Labs's allowance for doubtful accounts receivable (current) increased by 40.0% year-over-year, from $5M to $7M.
- What is the long-term trend for Establishment Labs's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Establishment Labs's allowance for doubtful accounts receivable (current) has grown at a 42.9% compound annual growth rate (CAGR), from $1.14M to $6.8M.
- 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.