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Forum Energy Technologies FET Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Forum Energy Technologies in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Forum Energy Technologies’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 3:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001401257-26-000034
| (in thousands, except share information) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Assets | ||
| Current assets | ||
| Cash and cash equivalents | $37,488 | $34,661 |
| Accounts receivable—trade, net of allowances of $9,611 and $8,953 | 155,480 | 142,396 |
| Inventories, net | 236,412 | 239,420 |
| Prepaid expenses and other current assets | 21,907 | 23,017 |
| Costs and estimated profits in excess of billings | 12,894 | 9,369 |
| Accrued revenue | 135 | 21 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Forum Energy Technologies's allowance for doubtful accounts receivable (current)?
- Forum Energy Technologies (FET) reported allowance for doubtful accounts receivable (current) of $9.61M in Q1 2026.
- How has Forum Energy Technologies's allowance for doubtful accounts receivable (current) changed year-over-year?
- Forum Energy Technologies's allowance for doubtful accounts receivable (current) increased by 3.3% year-over-year, from $9.31M to $9.61M.
- What is the long-term trend for Forum Energy Technologies's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Forum Energy Technologies's allowance for doubtful accounts receivable (current) has grown at a -0.6% compound annual growth rate (CAGR), from $9.22M to $8.95M.
- 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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