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Group 1 Automotive GPI Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Group 1 Automotive in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.
The source filing: Group 1 Automotive’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 3:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001031203-26-000107
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Parts and service receivables | 83.7 | 84.0 |
| F&I receivables | 32.6 | 39.2 |
| Other | 54.9 | 14.5 |
| Total accounts and notes receivable | 351.5 | 313.2 |
| Less: allowance for doubtful accounts | 4.2 | 4.8 |
| Total accounts and notes receivable, net | $347.3 | $308.4 |
| Within Other current assets and Other long-term assets: | ||
| Total contract assets (1) | $67.0 | $71.6 |
Item 1. Financial Statements
FAQ
- What is Group 1 Automotive's allowance for doubtful accounts receivable (current)?
- Group 1 Automotive (GPI) reported allowance for doubtful accounts receivable (current) of $4.2M in Q1 2026.
- How has Group 1 Automotive's allowance for doubtful accounts receivable (current) changed year-over-year?
- Group 1 Automotive's allowance for doubtful accounts receivable (current) decreased by 17.6% year-over-year, from $5.1M to $4.2M.
- What is the long-term trend for Group 1 Automotive's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Group 1 Automotive's allowance for doubtful accounts receivable (current) has grown at a 8.4% compound annual growth rate (CAGR), from $3.2M to $4.8M.
- 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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