Grocery Outlet Holding Corp. GO Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Grocery Outlet Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:AccountsAndFinancingReceivableAllowanceForCreditLoss.
The official record: Grocery Outlet Holding Corp.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Grocery Outlet Holding Corp.'s allowance for doubtful accounts receivable (current)?
- Grocery Outlet Holding Corp. (GO) reported allowance for doubtful accounts receivable (current) of $35.4M in Q1 2026.
- How has Grocery Outlet Holding Corp.'s allowance for doubtful accounts receivable (current) changed year-over-year?
- Grocery Outlet Holding Corp.'s allowance for doubtful accounts receivable (current) increased by 63.8% year-over-year, from $21.61M to $35.4M.
- What is the long-term trend for Grocery Outlet Holding Corp.'s allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Grocery Outlet Holding Corp.'s allowance for doubtful accounts receivable (current) has grown at a 27.7% compound annual growth rate (CAGR), from $8.11M to $27.54M.
- 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.