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First Interstate BancSystem, Inc. FIBK Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Other financials

Income statement

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Revenue$241.8M-2.1%
Net income$60.2M+19.9%
EPS (diluted)$0.61+24.5%

Balance sheet

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Cash & equivalents$1.2B+38.7%
Total debt$146.7M-86.5%
Total equity$3.4B-0.1%
Total assets$26.4B-6.6%

Cash flow

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Operating cash flow$55.0M-29.9%
CapEx$5.2M+23.8%
Free cash flow$49.8M-33.0%

Valuation

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Market cap$3.63B+12.8%

Profitability

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Net margin29.6%+7.9pp
FCF margin24%-8.4pp

Returns & leverage

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Return on equity9.3%+2.7pp
Debt / equity-0.3×

Where this comes from

Reported directly by First Interstate BancSystem, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: First Interstate BancSystem, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Interstate BancSystem, Inc.'s allowance for doubtful accounts receivable (current)?
First Interstate BancSystem, Inc. (FIBK) reported allowance for doubtful accounts receivable (current) of $5.8M in Q1 2026.
How has First Interstate BancSystem, Inc.'s allowance for doubtful accounts receivable (current) changed year-over-year?
First Interstate BancSystem, Inc.'s allowance for doubtful accounts receivable (current) increased by 13.7% year-over-year, from $5.1M to $5.8M.
What is the long-term trend for First Interstate BancSystem, Inc.'s allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), First Interstate BancSystem, Inc.'s allowance for doubtful accounts receivable (current) has grown at a 9.8% compound annual growth rate (CAGR), from $3.7M to $5.9M.
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.