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Lazard LAZ Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Jefferies Financial Group logo
Jefferies Financial GroupJEF
$11.96M+485%
Evercore logo
EvercoreEVR
$2.81M-11.7%
Moelis & Company logo
Moelis & CompanyMC
$2.97M+48.0%
PJT Partners logo
PJT PartnersPJT
$1.76M-57.3%
FTI Consulting logo
FTI ConsultingFCN
$106.35M+20.6%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL

Other financials

Income statement

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Revenue$756.6M+16.7%
Operating income$89.6M+63.9%
Net income$100.9M+67.1%
EPS (diluted)$0.91+62.5%

Balance sheet

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Cash & equivalents$1.0B+12.3%
Total debt$2.2B-1.4%
Total equity$881.3M+46.1%
Total assets$4.2B+0.2%

Cash flow

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Operating cash flow-$219.3M-0.8%
CapEx$2.2M-84.2%
Free cash flow-$221.5M+4.3%

Valuation

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Market cap$4.36B+2.5%
Enterprise value$5.5B-0.9%
P/E15.7×+1.7×
P/S1.4×-0.1×

Profitability

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Operating margin11.3%-1.9pp
Net margin8.6%-1.7pp
FCF margin15.5%-3.7pp

Returns & leverage

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Return on equity37.4%-23.8pp
Debt / equity2.5×-1.2×

Where this comes from

Reported directly by Lazard in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivable.

The official record: Lazard’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lazard's allowance for doubtful accounts receivable (current)?
Lazard (LAZ) reported allowance for doubtful accounts receivable (current) of $22.24M in Q1 2026.
How has Lazard's allowance for doubtful accounts receivable (current) changed year-over-year?
Lazard's allowance for doubtful accounts receivable (current) decreased by 15.6% year-over-year, from $26.34M to $22.24M.
What is the long-term trend for Lazard's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), Lazard's allowance for doubtful accounts receivable (current) has grown at a -9.0% compound annual growth rate (CAGR), from $36.65M to $22.88M.
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.