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Acushnet Holdings GOLF 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 Acushnet Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Acushnet Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001672013-26-000158
| (in thousands) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Balance at beginning of period | $5,849 | $6,533 | $7,319 | $7,238 |
| (Decrease) increase in provision for expected credit losses | (49) | 438 | (1,339) | (482) |
| Amount of receivables written off | (17) | (384) | (166) | (293) |
| Foreign currency translation | (47) | 216 | (78) | 340 |
| Balance at end of period | $5,736 | $6,803 | $5,736 | $6,803 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Acushnet Holdings's allowance for doubtful accounts receivable (current)?
- Acushnet Holdings (GOLF) reported allowance for doubtful accounts receivable (current) of $5.74M in Q2 2026.
- How has Acushnet Holdings's allowance for doubtful accounts receivable (current) changed year-over-year?
- Acushnet Holdings's allowance for doubtful accounts receivable (current) decreased by 15.7% year-over-year, from $6.8M to $5.74M.
- What is the long-term trend for Acushnet Holdings's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Acushnet Holdings's allowance for doubtful accounts receivable (current) has grown at a -1.0% compound annual growth rate (CAGR), from $7.7M to $7.32M.
- 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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