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Ferguson Enterprises FERG Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Ferguson Enterprises in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Ferguson Enterprises’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 1:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0002011641-26-000040
| (In millions, except share amounts) | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Assets | ||
| Cash and cash equivalents | $437 | $557 |
| Accounts receivable, less allowances of $31 and $25, respectively | 4,255 | 3,312 |
| Inventories | 5,101 | 4,588 |
| Prepaid and other current assets | 1,195 | 1,031 |
| Assets held for sale | 39 | 48 |
| Total current assets | 11,027 | 9,536 |
| Property, plant and equipment, net | 2,016 | 1,911 |
Item 1.Financial Statements
FAQ
- What is Ferguson Enterprises's allowance for doubtful accounts receivable (current)?
- Ferguson Enterprises (FERG) reported allowance for doubtful accounts receivable (current) of $31M in Q2 2026.
- 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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