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Integra LifeSciences IART 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 Integra LifeSciences in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Integra LifeSciences’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000917520-26-000058
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $214,415 | $235,048 |
| Short-term investments | 59,669 | 28,693 |
| Trade accounts receivable, net of allowances of $7,326 and $7,230 | 267,188 | 278,849 |
| Inventories, net | 492,005 | 492,735 |
| Prepaid expenses | 104,344 | 96,089 |
| Other current assets | 53,861 | 28,130 |
| Total current assets | 1,191,482 | 1,159,544 |
Item 1. Financial Statements
FAQ
- What is Integra LifeSciences's allowance for doubtful accounts receivable (current)?
- Integra LifeSciences (IART) reported allowance for doubtful accounts receivable (current) of $7.33M in Q2 2026.
- How has Integra LifeSciences's allowance for doubtful accounts receivable (current) changed year-over-year?
- Integra LifeSciences's allowance for doubtful accounts receivable (current) increased by 6.9% year-over-year, from $6.85M to $7.33M.
- What is the long-term trend for Integra LifeSciences's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Integra LifeSciences's allowance for doubtful accounts receivable (current) has grown at a 2.3% compound annual growth rate (CAGR), from $6.44M to $7.23M.
- 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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