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Genuine Parts GPC 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 Genuine Parts in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Genuine Parts’s 10-Q, filed July 21, 2026.
- Filed
- Jul 21, 2026, 12:37 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000040987-26-000033
| (in thousands, except share and per share data) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $559,118 | $477,179 |
| Trade accounts receivable, less allowance for doubtful accounts (2026 – $86,670; 2025 – $85,537) | 2,652,749 | 2,370,939 |
| Merchandise inventories, net | 6,287,933 | 6,071,996 |
| Prepaid expenses and other current assets | 1,565,881 | 1,644,620 |
| Total current assets | 11,065,681 | 10,564,734 |
| Goodwill | 3,190,572 | 3,188,815 |
Item 1. Financial Statements
FAQ
- What is Genuine Parts's allowance for doubtful accounts receivable (current)?
- Genuine Parts (GPC) reported allowance for doubtful accounts receivable (current) of $86.67M in Q2 2026.
- How has Genuine Parts's allowance for doubtful accounts receivable (current) changed year-over-year?
- Genuine Parts's allowance for doubtful accounts receivable (current) increased by 12.8% year-over-year, from $76.83M to $86.67M.
- What is the long-term trend for Genuine Parts's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Genuine Parts's allowance for doubtful accounts receivable (current) has grown at a 18.5% compound annual growth rate (CAGR), from $36.62M to $85.54M.
- 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.
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