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Janus International Group JBI 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 Janus International Group in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Janus International Group’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001839839-26-000018
| Line item | July 4, 2026 | January 3, 2026 |
|---|---|---|
| ASSETS | ||
| Current Assets | ||
| Cash and cash equivalents | $127.0 | $194.4 |
| Accounts receivable, less allowance for credit losses of $12.5 and $12.1 as of July 4, 2026 and January 3, 2026, respectively | 113.4 | 107.9 |
| Contract assets | 38.7 | 27.6 |
| Inventories | 55.5 | 58.6 |
| Prepaid expenses | 11.1 | 9.5 |
| Other current assets | 26.4 | 23.8 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Janus International Group's allowance for doubtful accounts receivable (current)?
- Janus International Group (JBI) reported allowance for doubtful accounts receivable (current) of $12.5M in Q2 2026.
- How has Janus International Group's allowance for doubtful accounts receivable (current) changed year-over-year?
- Janus International Group's allowance for doubtful accounts receivable (current) decreased by 14.4% year-over-year, from $14.6M to $12.5M.
- What is the long-term trend for Janus International Group's allowance for doubtful accounts receivable (current)?
- Over 3 years (2022 to 2025), Janus International Group's allowance for doubtful accounts receivable (current) has grown at a 39.1% compound annual growth rate (CAGR), from $4.5M to $12.1M.
- 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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