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Integer Holdings ITGR 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 Integer Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Integer Holdings’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:25 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001114483-26-000015
| (in thousands except share and per share data) | April 3,2026 | December 31,2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $8,115 | $17,161 |
| Accounts receivable, net of provision for credit losses of $0.6 million and $0.6 million, respectively | 327,776 | 346,079 |
| Inventories | 284,475 | 253,739 |
| Contract assets | 115,727 | 112,546 |
| Prepaid expenses and other current assets | 38,671 | 40,572 |
| Total current assets | 774,764 | 770,097 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Integer Holdings's allowance for doubtful accounts receivable (current)?
- Integer Holdings (ITGR) reported allowance for doubtful accounts receivable (current) of $600K in Q1 2026.
- How has Integer Holdings's allowance for doubtful accounts receivable (current) changed year-over-year?
- Integer Holdings's allowance for doubtful accounts receivable (current) increased by 50.0% year-over-year, from $400K to $600K.
- What is the long-term trend for Integer Holdings's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Integer Holdings's allowance for doubtful accounts receivable (current) has grown at a 24.6% compound annual growth rate (CAGR), from $200K to $600K.
- 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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