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IDEX IEX 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 IDEX in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: IDEX’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:35 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000832101-26-000022
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Customers | $544.3 | $511.9 |
| Other | 22.6 | 19.2 |
| Total | 566.9 | 531.1 |
| Less: allowance for credit losses, estimated returns and other reserves(1) | 19.1 | 9.4 |
| Receivables – net | $547.8 | $521.7 |
| INVENTORIES – NET | ||
| Raw materials and component parts | $329.7 | $316.1 |
| Work in process | 66.0 | 47.7 |
Item 1. Financial Statements
FAQ
- What is IDEX's allowance for doubtful accounts receivable (current)?
- IDEX (IEX) reported allowance for doubtful accounts receivable (current) of $19.1M in Q2 2026.
- How has IDEX's allowance for doubtful accounts receivable (current) changed year-over-year?
- IDEX's allowance for doubtful accounts receivable (current) increased by 94.9% year-over-year, from $9.8M to $19.1M.
- What is the long-term trend for IDEX's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), IDEX's allowance for doubtful accounts receivable (current) has grown at a 9.1% compound annual growth rate (CAGR), from $6.09M to $9.4M.
- 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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