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Globus Medical GMED 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 Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Globus Medical’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054450
| (In thousands, except share and per share values) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $507,745 | $526,156 |
| Short-term marketable securities | 87,397 | 31,087 |
| Accounts receivable, net of allowances of $44,371 and $33,434, respectively | 692,176 | 678,938 |
| Inventories | 810,897 | 759,277 |
| Prepaid expenses and other current assets | 70,195 | 65,426 |
| Income taxes receivable | 47,102 | 64,727 |
| Total current assets | 2,215,512 | 2,125,611 |
Item 1. Financial Statements
FAQ
- What is Globus Medical's allowance for doubtful accounts receivable (current)?
- Globus Medical (GMED) reported allowance for doubtful accounts receivable (current) of $44.37M in Q2 2026.
- How has Globus Medical's allowance for doubtful accounts receivable (current) changed year-over-year?
- Globus Medical's allowance for doubtful accounts receivable (current) increased by 66.8% year-over-year, from $26.61M to $44.37M.
- What is the long-term trend for Globus Medical's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Globus Medical's allowance for doubtful accounts receivable (current) has grown at a 50.0% compound annual growth rate (CAGR), from $4.41M to $33.43M.
- 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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