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Kelly Services KELYB 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 Kelly Services in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Kelly Services’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000055135-26-000161
| Line item | June 28, 2026 | December 28, 2025 |
|---|---|---|
| Current Assets | ||
| Cash and equivalents | $24.2 | $33.0 |
| Trade accounts receivable, less allowances of $9.7 and $10.0, respectively | 1,224.6 | 1,188.7 |
| Prepaid expenses and other current assets | 47.7 | 46.6 |
| Total current assets | 1,296.5 | 1,268.3 |
| Noncurrent Assets | ||
| Property and equipment, net | 18.0 | 20.5 |
| Operating lease right-of-use assets | 35.5 | 42.9 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kelly Services's allowance for doubtful accounts receivable (current)?
- Kelly Services (KELYB) reported allowance for doubtful accounts receivable (current) of $9.7M in Q2 2026.
- How has Kelly Services's allowance for doubtful accounts receivable (current) changed year-over-year?
- Kelly Services's allowance for doubtful accounts receivable (current) decreased by 10.2% year-over-year, from $10.8M to $9.7M.
- What is the long-term trend for Kelly Services's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Kelly Services's allowance for doubtful accounts receivable (current) has grown at a -5.5% compound annual growth rate (CAGR), from $13.3M to $10M.
- 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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