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Flowserve FLS 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 Flowserve in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Flowserve’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000030625-26-000020
| (Amounts in thousands) | Trade receivables | Contract assets |
|---|---|---|
| Charges to cost and expenses, net of recoveries | 7,808 | (27) |
| Write-offs | (1,648) | (8) |
| Currency effects and other, net | 110 | (122) |
| Ending balance, June 30, 2026 | $89,364 | $5,871 |
| Beginning balance, January 1, 2025 | $79,059 | $3,404 |
| Charges to cost and expenses, net of recoveries | 8,617 | 1,076 |
| Write-offs | (722) | (91) |
| Currency effects and other, net | 4,957 | 188 |
Item 1. Financial Statements
FAQ
- What is Flowserve's allowance for doubtful accounts receivable (current)?
- Flowserve (FLS) reported allowance for doubtful accounts receivable (current) of $89.36M in Q2 2026.
- How has Flowserve's allowance for doubtful accounts receivable (current) changed year-over-year?
- Flowserve's allowance for doubtful accounts receivable (current) decreased by 2.8% year-over-year, from $91.91M to $89.36M.
- What is the long-term trend for Flowserve's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Flowserve's allowance for doubtful accounts receivable (current) has grown at a 2.0% compound annual growth rate (CAGR), from $75.18M to $83.09M.
- 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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