Screener
GXO Logistics GXO Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by GXO Logistics in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: GXO Logistics’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:40 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001852244-26-000049
| (Dollars in millions, shares in thousands, except per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | $769 | $854 |
| Accounts receivable, net of allowance of $14 and $15 | 2,070 | 2,028 |
| Other current assets | 414 | 406 |
| Total current assets | 3,253 | 3,288 |
| Long-term assets | ||
| Property and equipment, net of accumulated depreciation of $2,208 and $2,126 | 1,261 | 1,151 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is GXO Logistics's allowance for doubtful accounts receivable (current)?
- GXO Logistics (GXO) reported allowance for doubtful accounts receivable (current) of $14M in Q2 2026.
- How has GXO Logistics's allowance for doubtful accounts receivable (current) changed year-over-year?
- GXO Logistics's allowance for doubtful accounts receivable (current) increased by 27.3% year-over-year, from $11M to $14M.
- What is the long-term trend for GXO Logistics's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), GXO Logistics's allowance for doubtful accounts receivable (current) has grown at a -3.6% compound annual growth rate (CAGR), from $18M to $15M.
- 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.
Ask your AI about GXO Logistics's allowance for doubtful accounts receivable (current).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI

Claude