Other
Accounts Receivable, Allowance for Credit Loss
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ4 2025
Last reportedQ1 2026
How to read this metric
An increasing allowance may signal deteriorating economic conditions for customers or a decline in collection efficiency.
Detailed definition
A contra-asset account representing the estimated portion of accounts receivable that the company does not expect to col...
Peer comparison
Typically low for regulated utilities due to the essential nature of service and regulatory mechanisms for bad debt recovery.
Metric ID:
other_allowance_for_doubtful_accounts_receivableProduct Breakdown
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 |
|---|---|---|---|---|---|
| Construction | — | — | $7.60M | $9.86M | $12.83M |
| Services Activity | $3.29M | $5.25M | $5.70M | $7.62M | $8.80M |
| Total | — | — | — | — | — |
Services Activity was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Accounts Receivable, Allowance for Credit Loss at Other Companies
Frequently Asked Questions
- What does accounts receivable, allowance for credit loss mean?
- The amount of money owed by customers that the company expects it will not be able to collect.