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HP HPQ Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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——

Other financials

Income statement

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Revenue$14.4B+9.0%
Gross profit$3.0B+10.1%
Operating income$612.0M-6.4%
Net income$450.0M+10.8%
EPS (diluted)$0.49+16.7%

Balance sheet

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Cash & equivalents$3.7B+35.6%
Total debt$11.7B-11.8%
Total equity-$144.0M+88.7%
Total assets$42.9B+10.7%

Cash flow

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Operating cash flow$926.0M+2,337%
CapEx$170.0M-7.1%
Free cash flow$756.0M+621%

Valuation

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Market cap$27.25B+13.7%
Enterprise value$35.26B+8.0%
P/E10.7×+1.6×
P/S0.5×0.0×

Profitability

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Gross margin20.3%-0.8pp
Operating margin5.3%-1.0pp
Net margin4.4%-0.2pp
FCF margin6.6%+1.7pp

Returns & leverage

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Return on equity-359.6%—
Debt / equity0.4×—
Current ratio0.8×+0.1×

Where this comes from

Reported directly by HP in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: HP’s 10-Q, filed May 28, 2026.

Filed
May 27, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000047217-26-000029
In millions
Balance at beginning of period$$83
Current-period allowance for credit losses(20)
Deductions, net of recoveries(5)
Balance at end of period$$58

ITEM 1. Financial Statements and Supplementary Data.

FAQ

What is HP's allowance for doubtful accounts receivable (current)?
HP (HPQ) reported allowance for doubtful accounts receivable (current) of $58M in Q1 2026.
How has HP's allowance for doubtful accounts receivable (current) changed year-over-year?
HP's allowance for doubtful accounts receivable (current) decreased by 31.8% year-over-year, from $85M to $58M.
What is the long-term trend for HP's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), HP's allowance for doubtful accounts receivable (current) has grown at a -7.4% compound annual growth rate (CAGR), from $122M to $83M.
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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