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Installed Building Products IBP Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Installed Building Products in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Installed Building Products’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 3:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001580905-26-000045
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| ASSETS | ||
| Current assets | ||
| Cash and cash equivalents | $394.5 | $321.9 |
| Accounts receivable (less allowance for credit losses of $15.1 and $13.9 at June 30, 2026 and December 31, 2025, respectively) | 469.6 | 444.1 |
| Inventories | 223.5 | 203.0 |
| Prepaid expenses and other current assets | 68.2 | 73.6 |
| Total current assets | 1,155.8 | 1,042.6 |
| Property and equipment, net | 196.4 | 183.3 |
Item 1. Financial Statements
FAQ
- What is Installed Building Products's allowance for doubtful accounts receivable (current)?
- Installed Building Products (IBP) reported allowance for doubtful accounts receivable (current) of $15.1M in Q2 2026.
- How has Installed Building Products's allowance for doubtful accounts receivable (current) changed year-over-year?
- Installed Building Products's allowance for doubtful accounts receivable (current) increased by 21.8% year-over-year, from $12.4M to $15.1M.
- What is the long-term trend for Installed Building Products's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Installed Building Products's allowance for doubtful accounts receivable (current) has grown at a 9.6% compound annual growth rate (CAGR), from $8.79M to $13.9M.
- 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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