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Kforce KFRC Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Korn Ferry logo
Korn FerryKFY
$45.99M+5.8%
KBR logo
KBRKBR
$5M-37.5%
Genpact logo
GenpactG
$22.71M
FTI Consulting logo
FTI ConsultingFCN
$106.35M+20.6%
AMN Healthcare logo
AMN HealthcareAMN
$13.16M-43.5%
CBIZ logo
CBIZCBZ
$50.09M+14.8%

Other financials

Income statement

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Revenue$330.4M+0.1%
Gross profit$90.1M+2.0%
Operating income$12.0M+3.2%
Net income$7.9M-2.7%
EPS (diluted)$0.46+2.2%

Balance sheet

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Cash & equivalents$1.3M+201%
Total debt$15.9M+2.9%
Total equity$117.4M-15.0%
Total assets$384.8M+4.5%

Cash flow

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Operating cash flow-$4.1M-1,729%
CapEx$3.3M-19.4%
Free cash flow-$7.4M-89.7%

Valuation

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Market cap$836.86M+11.9%
Enterprise value$851.38M+11.6%
P/E24.2×+8.5×
P/S0.6×+0.1×

Profitability

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Gross margin27.3%0.0pp
Operating margin3.8%-0.9pp
Net margin2.6%-0.8pp
FCF margin3.3%-1.4pp

Returns & leverage

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Return on equity27.1%-4.3pp
Debt / equity0.1×0.0×
Current ratio1.8×-0.3×

Where this comes from

Reported directly by Kforce in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

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

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Questions, answered.

What is Kforce's allowance for doubtful accounts receivable (current)?
Kforce (KFRC) reported allowance for doubtful accounts receivable (current) of $1.16M in Q1 2026.
How has Kforce's allowance for doubtful accounts receivable (current) changed year-over-year?
Kforce's allowance for doubtful accounts receivable (current) decreased by 23.0% year-over-year, from $1.5M to $1.16M.
What is the long-term trend for Kforce's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Kforce's allowance for doubtful accounts receivable (current) has grown at a -17.2% compound annual growth rate (CAGR), from $3.2M to $1.25M.
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.