Inter Parfums IPAR Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Inter Parfums in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Inter Parfums’s 10-K, filed March 10, 2026.
- Filed
- Mar 10, 2026, 4:48 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001753926-26-000464
Accounts receivable represent payments due to the Company for previously recognized net sales, reduced by allowances for doubtful accounts or balances which are estimated to be uncollectible, which aggregated $3.2 million and $2.4 million as of December 31, 2025, and 2024, respectively. Accounts receivable balances are written-off against the allowance for doubtful accounts when they become uncollectible. Recoveries of accounts receivable previously recorded against the allowance are recorded in the consolidated statement of income when received. We generally grant credit based upon our analysis of the customer’s financial position, as well as previously established buying patterns.
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FAQ
- What is Inter Parfums's allowance for doubtful accounts receivable (current)?
- Inter Parfums (IPAR) reported allowance for doubtful accounts receivable (current) of $3.2M in Q4 2025.
- How has Inter Parfums's allowance for doubtful accounts receivable (current) changed year-over-year?
- Inter Parfums's allowance for doubtful accounts receivable (current) increased by 33.3% year-over-year, from $2.4M to $3.2M.
- What is the long-term trend for Inter Parfums's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Inter Parfums's allowance for doubtful accounts receivable (current) has grown at a -10.3% compound annual growth rate (CAGR), from $5.5M to $3.2M.
- 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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