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Johnson & Johnson JNJ Accounts Receivable, Credit Loss Expense (Reversal)

Accounts Receivable, Credit Loss Expense (Reversal) at other companies

Globus Medical logo
Globus MedicalGMED
$5.12M+280%
Medtronic logo
MedtronicMDT

Other financials

Income statement

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Revenue$25.3B+6.6%
Gross profit$17.3B+7.1%
Operating income$7.1B+7.4%
Net income$5.5B-0.1%
EPS (diluted)$2.27-0.9%

Balance sheet

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Cash & equivalents$20.4B+9.9%
Total debt$49.0B-3.4%
Total equity$85.0B+8.3%
Total assets$201.06B+4.0%

Cash flow

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Operating cash flow$8.6B+122%
CapEx$1.3B+26.7%
Free cash flow$7.3B+157%

Valuation

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Market cap$630.94B+50.7%
Enterprise value$659.55B+46.3%
P/E30×+11.5×
P/S6.4×+1.8×

Profitability

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Gross margin67.9%0.0pp
Operating margin26.5%+2.8pp
Net margin21.5%-3.5pp
FCF margin22.7%+2.2pp

Returns & leverage

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Return on equity25.7%-4.5pp
Debt / equity0.6×-0.1×
Current ratio1.1×+0.1×

Where this comes from

Reported directly by Johnson & Johnson in its filing.

Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.

The source filing: Johnson & Johnson’s 10-Q, filed July 23, 2026.

Filed
Jul 23, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000200406-26-000153
Line itemFiscal Six Months Ended / June 28,2026Fiscal Six Months Ended / June 29,2025
Charges for acquired in-process research and development assets292
Net loss/(gain) on sale of assets/businesses(43)(74)
Deferred tax provision(320)2,997
Credit losses and accounts receivable allowances(12)3
Changes in assets and liabilities, net of effects from acquisitions and divestitures:
Increase in accounts receivable(1,947)(2,283)
Increase in inventories(1,002)(656)
Decrease in accounts payable and accrued liabilities(956)(886)

Item 1 — Financial statements

FAQ

What is Johnson & Johnson's accounts receivable, credit loss expense (reversal)?
Johnson & Johnson (JNJ) reported accounts receivable, credit loss expense (reversal) of -$4M in Q2 2026.
How has Johnson & Johnson's accounts receivable, credit loss expense (reversal) changed year-over-year?
Johnson & Johnson's accounts receivable, credit loss expense (reversal) decreased by 157.1% year-over-year, from $7M to -$4M.
What is the long-term trend for Johnson & Johnson's accounts receivable, credit loss expense (reversal)?
Over 2 years (2022 to 2024), Johnson & Johnson's accounts receivable, credit loss expense (reversal) has grown at a -19.6% compound annual growth rate (CAGR), from -$17M to $11M.

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