Skip to content
Screener

LCI Industries LCII Allowance for Doubtful Accounts Receivable (Current)

Allowance for Doubtful Accounts Receivable (Current) at other companies

Brunswick logo
BrunswickBC
$13M+16.1%
Genuine Parts logo
Genuine PartsGPC
$86.67M+12.8%
Commercial Vehicle Group logo
Commercial Vehicle GroupCVGI
$1.5M+194%
Leggett & Platt logo
Leggett & PlattLEG
$18.2M+22.1%
Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
$355K+34.5%
Proficient Auto Logistics, Inc. logo
Proficient Auto Logistics, Inc.PAL
$1.08M+382%

Other financials

Income statement

See full
Revenue$968.7M-12.5%
Gross profit$301.1M+11.5%
Operating income$96.0M+9.3%
Net income$67.1M+16.5%
EPS (diluted)$2.75+20.1%

Balance sheet

See full
Cash & equivalents$216.5M+12.8%
Total debt$1.1B-4.7%
Total equity$1.4B+3.4%
Total assets$3.3B+3.0%

Cash flow

See full
Operating cash flow$203.7M+81.5%
CapEx$18.8M+47.3%
Free cash flow$184.9M+85.9%

Valuation

See full
Market cap$2.55B+10.3%
Enterprise value$3.48B+4.7%
P/E12.1×-3.1×
P/S0.6×0.0×

Profitability

See full
Gross margin25.7%+2.1pp
Operating margin7.5%+1.3pp
Net margin5.2%+1.3pp
FCF margin7.1%-0.6pp

Returns & leverage

See full
Return on equity15%+4.0pp
Debt / equity0.8×-0.1×
Current ratio2.5×-0.3×

Where this comes from

Reported directly by LCI Industries in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

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

Filed
Aug 5, 2026, 11:08 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000763744-26-000070
Line itemJune 30, 20262025
ASSETS
Current assets
Cash and cash equivalents$216,512$222,615
Accounts receivable, net of allowances of $11,625 and $6,828 at June 30, 2026 and December 31, 2025, respectively383,004243,425
Inventories, net768,976809,094
Prepaid expenses and other current assets116,23274,552
Total current assets1,484,7241,349,686
Fixed assets, net414,775428,031

ITEM 1 – FINANCIAL STATEMENTS

FAQ

What is LCI Industries's allowance for doubtful accounts receivable (current)?
LCI Industries (LCII) reported allowance for doubtful accounts receivable (current) of $11.63M in Q2 2026.
How has LCI Industries's allowance for doubtful accounts receivable (current) changed year-over-year?
LCI Industries's allowance for doubtful accounts receivable (current) increased by 34.8% year-over-year, from $8.62M to $11.63M.
What is the long-term trend for LCI Industries's allowance for doubtful accounts receivable (current)?
Over 5 years (2020 to 2025), LCI Industries's allowance for doubtful accounts receivable (current) has grown at a 3.9% compound annual growth rate (CAGR), from $5.64M to $6.83M.
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.

Ask your AI about LCI Industries's allowance for doubtful accounts receivable (current).

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude