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Fidelity National Information Services FIS 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 Fidelity National Information Services in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Fidelity National Information Services’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001136893-26-000040
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $755 | $599 |
| Settlement assets | 610 | 515 |
| Trade receivables, net of allowance for credit losses of $32 and $24, respectively | 2,269 | 1,944 |
| Other receivables | 113 | 432 |
| Receivable from related party | — | 39 |
| Prepaid expenses and other current assets | 1,234 | 959 |
| Total current assets | 4,981 | 4,488 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Fidelity National Information Services's allowance for doubtful accounts receivable (current)?
- Fidelity National Information Services (FIS) reported allowance for doubtful accounts receivable (current) of $32M in Q1 2026.
- How has Fidelity National Information Services's allowance for doubtful accounts receivable (current) changed year-over-year?
- Fidelity National Information Services's allowance for doubtful accounts receivable (current) decreased by 25.6% year-over-year, from $43M to $32M.
- What is the long-term trend for Fidelity National Information Services's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Fidelity National Information Services's allowance for doubtful accounts receivable (current) has grown at a -21.8% compound annual growth rate (CAGR), from $82M to $24M.
- 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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