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Klaviyo KVYO Allowance for Doubtful Accounts Receivable (Current)

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Other financials

Income statement

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Revenue$370.6M+26.4%
Gross profit$269.1M+21.3%
Operating income-$15.0M+52.2%
Net income-$8.8M+63.6%
EPS (diluted)-$0.03+66.7%

Balance sheet

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Cash & equivalents$833.4M-11.0%
Total debt$113.9M+14.9%
Total equity$967.0M-11.8%
Total assets$1.4B-1.0%

Cash flow

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Operating cash flow$93.9M+68.5%
CapEx$6.6M+218%
Free cash flow$87.3M+62.7%

Valuation

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Market cap$5.09B-43.6%
Enterprise value$4.37B-46.6%
P/S3.7×-4.7×

Profitability

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Gross margin73.8%-1.6pp
Operating margin-1.9%-0.8pp
Net margin-5.7%+0.6pp
FCF margin18.2%+3.3pp

Returns & leverage

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Return on equity-6.1%+2.5pp
Debt / equity0.1×0.0×
Current ratio3.1×-1.8×

Where this comes from

Reported directly by Klaviyo in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Klaviyo’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:09 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001835830-26-000040

Accounts receivable are shown net of an allowance for doubtful accounts of $2.2 million and $2.3 million as of June 30, 2026 and December 31, 2025, respectively.

Item 1. Financial Statements

FAQ

What is Klaviyo's allowance for doubtful accounts receivable (current)?
Klaviyo (KVYO) reported allowance for doubtful accounts receivable (current) of $2.2M in Q2 2026.
How has Klaviyo's allowance for doubtful accounts receivable (current) changed year-over-year?
Klaviyo's allowance for doubtful accounts receivable (current) increased by 57.1% year-over-year, from $1.4M to $2.2M.
What is the long-term trend for Klaviyo's allowance for doubtful accounts receivable (current)?
Over 4 years (2021 to 2025), Klaviyo's allowance for doubtful accounts receivable (current) has grown at a 4.7% compound annual growth rate (CAGR), from $1.92M to $2.3M.
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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