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Harmonic HLIT 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 Harmonic in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Harmonic’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 5:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-221899
| Line item | April 3, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $109,000 | $124,105 |
| Accounts receivable, net of allowances for credit losses of $362 and $227 as of April 3, 2026 and December 31, 2025, respectively | 83,499 | 85,935 |
| Inventories | 51,200 | 47,840 |
| Prepaid expenses and other current assets | 17,182 | 12,530 |
| Assets held for sale | 224,374 | 223,961 |
| Total current assets | 485,255 | 494,371 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Harmonic's allowance for doubtful accounts receivable (current)?
- Harmonic (HLIT) reported allowance for doubtful accounts receivable (current) of $362K in Q1 2026.
- How has Harmonic's allowance for doubtful accounts receivable (current) changed year-over-year?
- Harmonic's allowance for doubtful accounts receivable (current) decreased by 81.8% year-over-year, from $1.99M to $362K.
- What is the long-term trend for Harmonic's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Harmonic's allowance for doubtful accounts receivable (current) has grown at a -35.7% compound annual growth rate (CAGR), from $2.07M to $227K.
- 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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