Skip to content

HTFL HTFL Write-off of customer financing receivable

Write-off of customer financing receivable at other companies

HTF
Heartflow, Inc. Common StockHTFL
$47K-23.0%
Belden logo
BeldenBDC
$8.42M+1,149%
KEE
Keel Infrastructure Corp. Common StockKEEL
$4K
Photronics logo
PhotronicsPLAB
$0
T-Mobile US logo
T-Mobile USTMUS
$410M+26.5%
The Bancorp logo
The BancorpTBBK
$30.7M-21.5%

Other financials

Income statement

See full
Revenue$52.6M+41.3%
Gross profit$42.2M+50.9%
Operating income-$29.5M-68.6%
Net income-$27.4M+15.4%
EPS (diluted)-$0.32+93.9%

Balance sheet

See full
Cash & equivalents$24.4M-78.7%
Total debt$26.3M
Total equity$285.7M+132%
Total assets$344.0M

Cash flow

See full
Operating cash flow-$30.1M-129%
CapEx$1.9M+71.6%
Free cash flow-$32.0M-124%

Valuation

See full
Market cap$2.97B
Enterprise value$2.98B
P/S15.5×

Profitability

See full
Gross margin78.1%+2.4pp
Operating margin-39.7%-4.8pp
Net margin-58.4%-12.1pp
FCF margin-40.1%-2.4pp

Returns & leverage

See full
Return on equity37.1%
Debt / equity0.1×
Current ratio5.6×

Where this comes from

Reported directly by HTFL in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs.

The official record: HTFL’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about HTFL's write-off of customer financing receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is HTFL's write-off of customer financing receivable?
HTFL (HTFL) reported write-off of customer financing receivable of $47K in Q4 2025.
How has HTFL's write-off of customer financing receivable changed year-over-year?
HTFL's write-off of customer financing receivable decreased by 23.0% year-over-year, from $61K to $47K.
What does write-off of customer financing receivable mean?
The actual amount of customer receivables determined to be uncollectible and removed from the balance sheet during the period. This serves as a key indicator of credit risk and the effectiveness of the company's accounts receivable collection processes.