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Ingersoll Rand IR Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

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Enerpac Tool GroupEPAC
$3.2M-80.7%
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DoverDOV
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FlowserveFLS
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GracoGGG
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IDEXIEX
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ITTITT

Other financials

Income statement

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Revenue$1.8B+7.6%
Gross profit$792.4M+3.5%
Operating income$289.7M-4.2%
Net income$192.1M+3.0%
EPS (diluted)$0.49+6.5%

Balance sheet

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Cash & equivalents$1.3B-21.0%
Total debt$4.8B+0.2%
Total equity$10.2B-3.0%
Total assets$18.2B-0.9%

Cash flow

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Operating cash flow$199.7M-22.1%
CapEx$36.3M+7.7%
Free cash flow$163.4M-26.6%

Valuation

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Market cap$32.09B-10.2%
Enterprise value$35.65B-9.1%
P/E54.7×-13.7×
P/S4.1×-0.7×

Profitability

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Gross margin43.2%-0.6pp
Operating margin14.5%-3.4pp
Net margin7.5%-3.8pp
FCF margin14.9%-3.9pp

Returns & leverage

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Return on equity5.7%-2.4pp
Debt / equity0.5×0.0×
Current ratio2.2×-0.2×

Where this comes from

Reported directly by Ingersoll Rand in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The official record: Ingersoll Rand’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ingersoll Rand's allowance for doubtful accounts receivable (current)?
Ingersoll Rand (IR) reported allowance for doubtful accounts receivable (current) of $65.4M in Q1 2026.
How has Ingersoll Rand's allowance for doubtful accounts receivable (current) changed year-over-year?
Ingersoll Rand's allowance for doubtful accounts receivable (current) increased by 3.8% year-over-year, from $63M to $65.4M.
What is the long-term trend for Ingersoll Rand's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Ingersoll Rand's allowance for doubtful accounts receivable (current) has grown at a 5.6% compound annual growth rate (CAGR), from $50.9M to $66.8M.
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.